Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 35,101 to 35,130 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/03/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs
07/08/24 19.96 BEAULIEU HOUSE Client Expenses Beaulieu House
31/08/24 19.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
04/12/24 19.95 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/03/25 19.93 UBER TRIP Public Transport Fares Leaving Care Costs
08/04/24 19.92 AMAZON 204-4127721-08 Catering Purchases Children's Services Strategic Management
19/08/24 19.90 CABMYRIDE 682119 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/04/24 19.90 WWW.GLOBALLS.CO.UK Support Children Support for Looked After Children CAST4
11/11/24 19.84 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/07/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
26/04/24 19.80 BOOKING #14560031 Public Transport Fares Leaving Care Costs
31/10/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
21/09/24 19.80 WM MORRISONS STORE Catering Purchases In-house Fostering
28/02/25 19.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/25 19.79 AMAZON RZ4IM5YI4 General Materials DfE Family Hubs/Start For Life Programme
05/11/24 19.78 BOOTS,1003 Unallocated PCard Expenses Childrens Support & Protection Service
06/09/24 19.76 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/09/24 19.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/24 19.73 AMAZON 204-0578724-43 Operational Equipment Speech, Language and Communication
29/01/25 19.70 SOFTCAT PLC Computer Software Licencing Children with Disabilities
23/06/24 19.66 TRAINLINE Public Transport Fares Children in Care Team
30/06/24 19.62 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
26/04/24 19.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
31/12/24 19.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
12/04/24 19.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
15/11/24 19.58 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
15/11/24 19.56 OT GROUP LTD Stationery Pupil Resources Business Support Team