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 37,741 to 37,770 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/01/25 1.10 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
31/01/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/24 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
26/02/25 1.10 VEEZU Unallocated PCard Expenses Reviewing Officer
17/01/25 1.06 OT GROUP LTD Stationery Children's office costs
01/11/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
09/01/25 1.00 SAINSBURYS S/MKTS General Materials Beaulieu House
03/01/25 1.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 1.00 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
01/11/24 1.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 1.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
31/07/24 1.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/07/24 1.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
08/05/24 0.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
18/12/24 0.97 ROYAL MAIL GROUP PLC Postage Island Futures
17/09/24 0.92 LIDL GB NEWPORT General Materials Supporting Families
25/02/25 0.92 LIDL GB NEWPORT General Materials Supporting Families
06/11/24 0.92 LIDL GB NEWPORT General Materials Supporting Families
31/10/24 0.90 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
31/08/24 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
16/08/24 0.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/10/24 0.83 THE WORKS Stationery Children's office costs
31/05/24 0.81 OT GROUP LTD Stationery Children's office costs
13/09/24 0.81 OT GROUP LTD Stationery Children's office costs
15/01/25 0.79 OT GROUP LTD Stationery Children's office costs
15/11/24 0.78 OT GROUP LTD Stationery Children's office costs
31/07/24 0.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
15/01/25 0.75 OT GROUP LTD Stationery Children's office costs