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 167,791 to 167,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
04/08/22 12.00 CHANT LOCK Payments to/Aid Provided to Clients Leaving Care Costs
08/04/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
30/11/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
13/10/23 12.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
23/10/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
17/11/23 12.00 WM MORRISONS STORE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/07/23 12.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/12/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/23 12.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/12/22 12.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
05/01/23 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/05/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/12/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/02/23 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
12/02/25 12.00 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
31/10/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
15/01/24 12.00 SUMUP DELTA CARS Public Transport Fares Children in Care Team