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 37,171 to 37,200 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/09/24 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/10/24 5.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/01/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
10/05/24 5.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/05/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
31/08/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 5.38 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
22/11/24 5.36 TRAINLINE Public Transport Fares Service Management (Children & Families)
05/09/24 5.33 W HURST AND SON Consumable Cleaning Materials Service Management (Children & Families)
06/08/24 5.31 MONTA APP Unallocated PCard Expenses Beaulieu House
31/12/24 5.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
06/08/24 5.28 MONTA APP Unallocated PCard Expenses Beaulieu House
25/09/24 5.28 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
15/01/25 5.25 TRAINLINE Public Transport Fares Children in Care Team
14/10/24 5.25 TRAINLINE Public Transport Fares Children in Care Team
21/03/25 5.25 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
20/09/24 5.22 OT GROUP LTD Stationery Skills and Participation
08/01/25 5.20 FOSTERING & ADOPTION Catering Purchases In-house Fostering
31/01/25 5.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
19/06/24 5.20 FOSTERING & ADOPTION Catering Purchases In-house Fostering
31/07/24 5.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
22/06/24 5.19 TRAINLINE Public Transport Fares Children in Care Team