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 36,781 to 36,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/01/25 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/03/25 8.10 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/08/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/08/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
23/06/24 8.09 TRAINLINE Public Transport Fares Children in Care Team
30/09/24 8.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/05/24 8.04 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 8.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
18/10/24 8.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/10/24 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/10/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
19/06/24 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/07/24 8.00 TESCO MARKETPLACE Catering Purchases Beaulieu House
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection CAST3
30/04/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
01/08/24 8.00 AMAZON RAINFOREST CONS Unallocated PCard Expenses Support for Looked After Children CAST4
30/09/24 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
28/05/24 8.00 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
21/03/25 8.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
31/12/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
11/11/24 8.00 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 8.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team