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 157,051 to 157,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 27.07 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/03/25 27.05 ASDA STORES Support Children Support for Looked After Children CSPS4
08/09/22 27.05 TRAINLINE Public Transport Fares Reviewing Officer
11/05/21 27.04 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Assess & Safeguarding Team
04/06/21 27.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 27.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/08/23 27.01 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/09/23 27.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/04/24 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/02/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/07/21 27.00 HOME BARGAINS Operational Equipment Beaulieu House
30/09/21 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/06/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/06/22 27.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
17/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/02/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
19/07/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
23/09/24 27.00 AQUADRAGONVCARS Unallocated PCard Expenses Reviewing Officer
31/08/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/02/23 27.00 MONKEY HAVEN Support Children Support for LAC CWD
04/11/22 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/12/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/01/26 27.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
30/11/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team