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 37,471 to 37,500 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 3.25 BEAULIEU HOUSE Catering Purchases Beaulieu House
02/04/24 3.25 COSTA COFFEE 43011079 Support Children Leaving Care Costs
05/06/24 3.25 FOREST VIEW NURSERY Support Children Leaving Care Costs
17/06/24 3.25 FOREST VIEW NURSERY Support Children Leaving Care Costs
26/11/24 3.24 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
18/12/24 3.20 SAINSBURYS S/MKTS Catering Equipment Island Learning Centre
25/09/24 3.20 OT GROUP LTD Stationery Pre-school Special Educational Needs
31/01/25 3.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/11/24 3.20 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
12/04/24 3.19 SAINSBURYS S/MKTS Support Children In-house Fostering
04/03/25 3.17 APCOA SCAN PAY Public Transport Fares Childrens Support & Protection Service
29/05/24 3.16 OT GROUP LTD Stationery Learning & Development Running Costs
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 3.15 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
30/09/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/06/24 3.12 HOME BARGAINS General Materials Beaulieu House
06/11/24 3.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/01/25 3.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
03/04/24 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/09/24 3.08 WAITROSE 313 General Materials Supporting Families
31/07/24 3.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
19/02/25 3.05 CO OP WELCOME PAN STORES Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
21/08/24 3.00 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 3.00 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
30/09/24 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team