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 150,241 to 150,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/10/22 40.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/12/22 40.50 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
10/06/22 40.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/11/22 40.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/25 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/25 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/03/24 40.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/01/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/03/24 40.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/10/24 40.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/12/25 40.50 ASDA STORES 4786 Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 40.50 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
16/01/26 40.50 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
11/01/23 40.49 HALFORDS E.COMM General Materials Children in Care Team
30/06/24 40.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
11/05/21 40.49 SPORTSDIRECT 276 Client Expenses Beaulieu House
12/10/22 40.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 40.47 BETA PAK LTD Stationery Children's office costs
16/11/22 40.47 BETA PAK LTD Stationery Beaulieu House
23/09/22 40.47 BETA PAK LTD Stationery Children's office costs
04/11/22 40.47 BETA PAK LTD Stationery Children's office costs
07/06/22 40.46 TESCO STORES 5567 Payments to/Aid Provided to Clients Childrens Rights & Participation
05/06/23 40.46 MINICABIT Transport of Clients Support for Looked After Children
18/03/22 40.44 ARCO LTD Client Expenses Island Learning Centre
18/03/22 40.44 ARCO LTD Client Expenses Island Learning Centre
14/11/22 40.44 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre