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 36,481 to 36,510 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 3.66 OT GROUP LTD Stationery Children's office costs
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/25 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
26/08/25 3.60 EBAY O 01-13511-70590 General Materials Beaulieu House
30/04/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/04/25 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
28/02/26 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
22/05/25 3.60 TESCO STORES 5567 Catering Purchases Data & Information
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/05/25 3.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
25/06/25 3.59 CO OP WELCOME PAN STORES Unallocated PCard Expenses Leaving Care Costs
31/08/25 3.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
02/07/25 3.54 ASDA STORES Operational Equipment Beaulieu House
03/11/25 3.52 AMAZON UK CE9IT9QV5 Stationery The Lionheart School
30/06/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/11/25 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
06/11/25 3.50 HOZAH WEB BOURNEMOUTH Travel Expenses Next Steps Costs
19/01/26 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team