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 140,641 to 140,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
20/11/24 59.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 59.85 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/07/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/05/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/07/21 59.82 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/10/25 59.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
31/03/25 59.80 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/01/24 59.80 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
15/01/24 59.80 TRAINLINE Travel Expenses Children in Care Team
22/03/23 59.80 TRAINLINE Public Transport Fares Children in Care Team
16/01/25 59.79 AMZNMKTPLACE UI3QW7AP5 Office Equipment Island Learning Centre
24/01/25 59.79 TOTAL GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
07/11/22 59.79 TRAVELODGE Staff Hotel & Accommodation Costs Support for LAC CWD
17/05/24 59.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/06/21 59.78 THE CONSORTIUM Furniture and Fittings Island Learning Centre
06/12/24 59.77 TRAINLINE Public Transport Fares Children in Care Team
29/03/25 59.77 TRAINLINE Transport of Clients Service Management (Children & Families)
30/10/24 59.77 TRAINLINE Public Transport Fares Children in Care Team