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 37,981 to 38,010 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 -1.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
22/04/24 -1.90 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/03/25 -1.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Team
30/11/24 -1.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -1.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/25 -1.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/03/25 -1.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Lionheart School
31/01/25 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/01/25 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/24 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/24 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/24 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/25 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/09/24 -2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
31/12/24 -2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/25 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/04/24 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 -2.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
02/12/24 -2.09 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
30/04/24 -2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
17/05/24 -2.10 TESCO STORES 5567 Catering Purchases Beaulieu House
30/11/24 -2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/24 -2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children in Care Team
31/01/25 -2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Team
31/05/24 -2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/25 -2.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -2.22 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
31/03/25 -2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -2.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -2.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team