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 36,331 to 36,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 4.47 OT GROUP LTD Stationery Beaulieu House
21/01/26 4.47 OT GROUP LTD Stationery Permanence Team
15/10/25 4.47 OT GROUP LTD Stationery Learning & Development Running Costs
17/04/25 4.47 OT GROUP LTD Stationery Children's office costs
21/05/25 4.46 OT GROUP LTD Stationery Children's office costs
14/01/26 4.45 OT GROUP LTD Stationery Children's office costs
04/09/25 4.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/06/25 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 4.45 OT GROUP LTD Stationery Schools Asset Management
30/07/25 4.43 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
10/06/25 4.40 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
10/06/25 4.40 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
30/06/25 4.40 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/25 4.40 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/07/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
04/06/25 4.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Office Equipment Island Learning Centre
30/06/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
03/04/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer