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 162,511 to 162,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
12/06/25 20.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
21/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
26/07/22 20.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 20.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/04/22 20.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
27/05/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
07/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
07/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
09/06/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Travel Expenses S17 Disabled Children
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
08/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
30/04/22 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
12/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
13/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer
14/07/22 20.00 LEADERCABS Travel Expenses Reviewing Officer