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 35,341 to 35,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/26 10.33 FAAC ENTRANCE SOLUTIONS LTD Minor Works Beaulieu House
03/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
04/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
23/09/25 10.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
10/12/25 10.30 TESCO STORES 5567 Catering Equipment Data & Information
24/09/25 10.30 TRAINLINE Travel Expenses Community Equipment Service - Childrens
16/12/25 10.30 TRAINLINE Travel Expenses S17 Child Protect Support & Protection 2
21/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
14/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/11/25 10.30 TRAINLINE Transport of Clients Support for Children We Care For Childr…
01/12/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
09/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
11/02/26 10.30 TRAINLINE.COM Public Transport Fares Childrens Support & Protection Service
23/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
18/02/26 10.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
27/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
13/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
29/09/25 10.25 TRAINLINE Transport of Clients S17 Child Protect Support & Protection 1
31/08/25 10.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
12/12/25 10.25 CHANT LOCK Payments to/Aid Provided to Clients Next Steps Costs
02/06/25 10.23 TRAINLINE Public Transport Fares Children in Care Team
17/02/26 10.20 RADIO / WEST QUAY CARS Unallocated PCard Expenses Statutory Assessment and Review Team
28/02/26 10.20 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service