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 149,851 to 149,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/23 41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/08/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
02/12/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
04/11/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
24/06/22 41.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/25 41.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/05/23 41.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/08/25 41.69 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
12/09/25 41.69 ASDA.GEORGE.COM Unallocated PCard Expenses Leaving Care Costs
11/09/24 41.67 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
03/10/23 41.67 TESCO GIFT CARD Support Children Support for Looked After Children
24/04/23 41.67 PAYPAL ARGOSDIRECT Support Children In-house Fostering
12/07/23 41.67 WIGHT RECLAMATION LTD Client Expenses S17 Child Protection
07/02/23 41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
23/01/23 41.67 YELFS HOTEL Support Children Support for Looked After Children
22/02/24 41.67 ASDA STORES LTD Support Children Support for LAC CWD
21/03/25 41.67 HILLBANS PEST CONTROL LTD Minor Works Learning & Development Running Costs
28/08/23 41.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
22/11/23 41.67 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management