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 155,731 to 155,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/06/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
15/03/23 30.00 BEAULIEU HOUSE Vehicle Maintenance Costs Beaulieu House
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
11/04/23 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
10/03/23 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
09/05/23 30.00 THE CONSORTIUM Stationery Island Learning Centre
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
22/07/24 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
04/07/24 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CAST4
31/07/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
24/07/24 30.00 CS MORRISONS GIFT CARD Support Children Leaving Care Costs
10/07/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
21/06/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 30.00 VOUCHER EXPRESS Support Children Community Equipment Service - Childrens
21/06/24 30.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
28/06/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
18/04/24 30.00 SP HANTS COUNCIL Training Island Learning Centre
20/07/24 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/07/24 30.00 B & Q 1163 Furniture and Fittings Youth Justice Service
29/05/24 30.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/04/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/08/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/06/24 30.00 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
28/02/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School