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 37,111 to 37,140 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 5.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/07/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/07/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 5.85 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/11/24 5.83 THE WORKS General Materials LSCB (Local Safeguarding Childrens Boar…
29/05/24 5.82 BEAULIEU HOUSE Client Expenses Beaulieu House
29/05/24 5.82 BEAULIEU HOUSE Client Expenses Beaulieu House
09/12/24 5.82 AMAZON A38GD0HL5 General Materials Beaulieu House
11/06/24 5.82 AMAZON 205-3397164-12 Stationery Education and Inclusion Service
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
30/06/24 5.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
02/08/24 5.80 BEAULIEU HOUSE Client Expenses Beaulieu House
06/02/25 5.80 TESCO STORES 2360 Catering Purchases Data & Information
19/03/25 5.76 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/02/25 5.75 YPO Stationery Learning & Development Running Costs
05/08/24 5.70 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/01/25 5.68 LIDL GB NEWPORT General Materials Commissioning Team
25/02/25 5.67 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
04/05/24 5.64 AIRPAY 54544288-BRIGHT Transport of Clients Community Equipment Service - Childrens
30/11/24 5.63 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
12/04/24 5.61 TRAINLINE Public Transport Fares Children in Care Team
13/06/24 5.60 SAINSBURYS S/MKTS General Educational Materials Post-16 Pupil Premium plus pilot grant