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 37,501 to 37,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
30/06/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
19/03/25 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/08/24 3.00 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
07/11/24 3.00 KAY PICTURES General Educational Materials Specialist Teacher Advisors
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
31/08/24 3.00 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
19/07/24 2.99 REMARKABLE Employee Subsistence Expenses Data & Information
19/06/24 2.99 REMARKABLE Computer Maintenance Data & Information
18/09/24 2.98 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
23/04/24 2.95 SAINSBURYS SMKT Support Children Leaving Care Costs
30/06/24 2.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/24 2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
06/11/24 2.90 TESCO STORES 5567 Catering Equipment Learning & Development Running Costs
31/10/24 2.90 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
10/03/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/24 2.90 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
12/03/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 2.90 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
13/01/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/01/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/09/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/03/25 2.89 OT GROUP LTD Stationery Children's office costs