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 36,691 to 36,720 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 2.05 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/25 2.05 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
31/08/25 2.05 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
31/08/25 2.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
11/02/26 2.00 BEAULIEU HOUSE Travel Expenses Beaulieu House
31/01/26 2.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
27/10/25 2.00 FACEBK NTXYF5RPY2 Advertising & Publicity National Wraparound Childcare Programme
15/12/25 2.00 FACEBK CVE6ADVYH2 Advertising & Publicity In-house Fostering
30/09/25 1.99 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
18/02/26 1.99 CARD FACTORY Unallocated PCard Expenses Next Steps Costs
21/01/26 1.90 OT GROUP LTD Stationery Children's office costs
15/10/25 1.89 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare The Lionheart School
30/11/25 1.89 REDACTED PERSONAL DATA Employee Subs Exp Youth Justice Service
30/06/25 1.87 CENTRAL CONVENIENCE Operational Equipment Beaulieu House
30/11/25 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
29/10/25 1.80 OT GROUP LTD Stationery Specialist Teacher Advisors
19/01/26 1.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/25 1.79 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
14/01/26 1.76 OT GROUP LTD Stationery Beaulieu House
22/07/25 1.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/25 1.73 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/12/25 1.70 REDACTED PERSONAL DATA Postage Children We Care For Team
12/11/25 1.70 TESCO STORES 2503 Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 1.70 OT GROUP LTD Stationery Learning & Development Running Costs
10/02/26 1.70 POST OFFICE COUNTER Payments to/Aid Provided to Clients Next Steps Costs
25/07/25 1.68 OT GROUP LTD Stationery Beaulieu House
02/02/26 1.67 THE WORKS Stationery Supporting Families
15/07/25 1.67 SAINSBURYS S/MKTS General Materials Supporting Families
28/02/26 1.66 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/07/25 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs