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 143,371 to 143,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/10/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/10/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/03/23 53.99 VERIFILE Professional Services Leaving Care Team
03/03/25 53.98 AMZNBUSINESS R25CT8TN4 Purchase of Books Pupil Premium Managed Centrally
16/01/25 53.98 AMAZON.CO.UK XK6NQ9F45 Unallocated PCard Expenses Beaulieu House
28/01/22 53.98 THE CONSORTIUM General Educational Materials Island Learning Centre
09/10/24 53.98 VERIFILE Professional Services Education and Inclusion Service
15/11/23 53.97 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/02/23 53.97 THE CONSORTIUM General Educational Materials Island Learning Centre
18/05/22 53.97 BEAULIEU HOUSE Catering Purchases Beaulieu House
22/06/22 53.96 BETA PAK LTD Stationery Children's office costs
15/07/22 53.96 BETA PAK LTD Stationery Youth Offending Team
11/05/22 53.96 BETA PAK LTD Stationery Children's office costs
11/04/22 53.96 ASDA STORES 4786 Charges from Independent Providers Commissioning Team
17/08/22 53.96 BETA PAK LTD Stationery Beaulieu House
26/10/22 53.96 BETA PAK LTD Stationery Learning & Development Running Costs
27/04/22 53.96 BETA PAK LTD Stationery Island Learning Centre
19/10/23 53.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
05/08/21 53.95 TRAINLINE Public Transport Fares Children in Care Team
22/10/21 53.95 TRAINLINE Public Transport Fares Children in Care Team
31/08/21 53.93 REDACTED PERSONAL DATA Sundry Office Expenses Reviewing Officer
21/05/25 53.91 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
08/12/21 53.90 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
07/12/22 53.90 TRAINLINE Transport of Clients Support for Looked After Children
31/12/22 53.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
11/11/21 53.90 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
12/05/21 53.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children