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 36,181 to 36,210 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 11.50 MCDONALDS 215 Unallocated PCard Expenses Reviewing Officer
03/07/24 11.45 WM MORRISONS STORE Unallocated PCard Expenses Early Help Team
30/09/24 11.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
08/07/24 11.44 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/04/24 11.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/09/24 11.35 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/05/24 11.33 AMAZON 204-0350649-44 General Educational Materials Island Learning Centre
31/12/24 11.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/24 11.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/05/24 11.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/25 11.26 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/11/24 11.26 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 11.26 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 11.26 OT GROUP LTD Stationery Learning & Development Running Costs
22/05/24 11.26 OT GROUP LTD Stationery Learning & Development Running Costs
05/02/25 11.26 OT GROUP LTD Stationery Learning & Development Running Costs
29/01/25 11.26 OT GROUP LTD Stationery Beaulieu House
17/05/24 11.26 OT GROUP LTD Stationery Beaulieu House
31/12/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/02/25 11.25 AMAZON.CO.UK TK8W677F4 Operational Equipment Beaulieu House
31/03/25 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
26/03/25 11.25 THE WORLD IS YOUR LOBSTER Transport of Clients S17 Disabled Children
05/06/24 11.25 THE MEMORIAL HALL ARTS & LEISURE CO Hire of facilities Children's Services Strategic Management
30/06/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/24 11.25 FRENCH FRANKS FOOD CO Payments to/Aid Provided to Clients Leaving Care Costs
30/11/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/12/24 11.24 SCREWFIX DIR LTD Minor Works Multi-agency Safeguarding Hub
30/04/24 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team