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 36,571 to 36,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
12/07/24 9.55 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
07/08/24 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
29/01/25 9.50 AQUADRAGONVCARS Public Transport Fares Children in Care Team
19/02/25 9.50 AQUADRAGONVCARS Transport of Clients Support for Looked After Children CIC
02/01/25 9.50 AQUADRAGONVCARS Public Transport Fares Children in Care Team
28/02/25 9.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/04/24 9.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/08/24 9.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
19/06/24 9.45 FOSTERING & ADOPTION Support Children In-house Fostering
31/05/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
08/01/25 9.45 FOSTERING & ADOPTION Catering Purchases In-house Fostering
29/05/24 9.42 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
31/10/24 9.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/01/25 9.34 OT GROUP LTD Stationery Children's office costs
16/08/24 9.33 TTS GROUP LTD Stationery Island Learning Centre
02/08/24 9.30 BEAULIEU HOUSE Client Expenses Beaulieu House
31/07/24 9.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/10/24 9.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
21/02/25 9.25 YPO Stationery Learning & Development Running Costs
31/03/25 9.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/24 9.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/25 9.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/02/25 9.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
12/12/24 9.17 THE WORKS General Materials Beaulieu House
05/03/25 9.17 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
30/07/24 9.17 RS TYRES Vehicle Maintenance Costs Island Learning Centre
04/10/24 9.17 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/05/24 9.16 AMAZON MUSIC H785J61T4 Support Children Community Equipment Service - Childrens