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 36,901 to 36,930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/04/24 7.20 SUMUP TAXI DRIVER Travel Expenses Youth Justice Service
09/04/24 7.20 SUMUP E BENNETT Travel Expenses Youth Justice Service
24/11/24 7.20 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/06/24 7.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/07/24 7.20 REDACTED PERSONAL DATA Travel Expenses Medina House Special School
04/09/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/02/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/11/24 7.20 COOKHOUSE N PUB 405377 Support Children Leaving Care Costs
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses EIA Strategic Management
31/12/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Binstead Primary
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
02/10/24 7.20 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/25 7.20 REDACTED PERSONAL DATA Public Transport Fares Supporting Families
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
29/06/24 7.15 AIRPAY 55204980-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415341-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415336-BRIGHT Transport of Clients Support for Looked After Children CAST4
30/09/24 7.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
19/02/25 7.10 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
10/08/24 7.07 AMZNMKTPLACE HQ2OB3W95 General Materials Beaulieu House
06/08/24 7.00 HORIZON PARKING PREMIER Travel Expenses Leaving Care Costs
30/09/24 7.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/04/24 7.00 TESCO STORES 5567 General Materials Short Breaks Caravan (LO)
31/05/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team