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 151,291 to 151,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 39.16 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/11/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/06/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/23 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/06/23 39.15 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/03/23 39.15 AMAZON.CO.UK 1X7T24374 Stationery Island Learning Centre
31/08/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
30/11/23 39.15 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/23 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/04/24 39.15 EBUYER.COM Operational Equipment Childrens Assess & Safeguarding Team
30/04/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Region Recovery/ Build Back Better
31/07/21 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/02/24 39.14 AMZNMKTPLACE Catering Purchases Beaulieu House
05/03/25 39.13 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/06/24 39.12 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/10/23 39.10 TRAINLINE Public Transport Fares Early Years Team
31/03/22 39.10 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
17/03/22 39.10 TRAINLINE Travel Expenses Reviewing Officer
29/06/22 39.10 TRAINLINE Travel Expenses Reviewing Officer
22/06/23 39.10 TRAINLINE Public Transport Fares Reviewing Officer
22/06/23 39.10 TRAINLINE Public Transport Fares Reviewing Officer
10/11/23 39.10 TRAINLINE Public Transport Fares Practice Teaching Adults