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 35,911 to 35,940 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
26/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/07/24 13.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/10/24 13.45 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/07/24 13.40 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
01/05/24 13.40 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
23/08/24 13.40 GOSPORT FERRY Transport of Clients Support for Looked After Children CAST4
07/08/24 13.33 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
31/07/24 13.33 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
12/07/24 13.32 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/01/25 13.32 AMZNMKTPLACE 4S5NI6UP5 Office Equipment Data & Information
28/05/24 13.32 AMAZON 204-4791702-91 Catering Equipment Beaulieu House
18/12/24 13.32 ISLAND LEARNING CENTRE Computer Purchase & Rental Island Learning Centre
04/01/25 13.32 AMZNMKTPLACE 5B6XY8CX5 General Materials Beaulieu House
31/03/25 13.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/24 13.20 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/04/24 13.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/04/24 13.15 OT GROUP LTD Stationery Children's office costs
31/05/24 13.15 OT GROUP LTD Stationery Children's office costs
12/07/24 13.15 OT GROUP LTD Stationery Children's office costs
17/05/24 13.15 OT GROUP LTD Stationery Children's office costs
15/01/25 13.15 OT GROUP LTD Stationery Children's office costs
05/10/24 13.15 AIRPAY 56300279-BRIGHT Transport of Clients Support for Looked After Children CIC
29/10/24 13.12 WM MORRISONS STORE Support Children S17 Disabled Children
17/03/25 13.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
04/09/24 13.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
24/09/24 13.07 TRAINLINE Public Transport Fares Children in Care Team