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 168,751 to 168,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 10.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
28/02/26 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 10.34 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
02/08/22 10.34 THETRAINLINE.COM Public Transport Fares Savings & Contingencies (C&F)
02/08/22 10.34 THETRAINLINE.COM Public Transport Fares Permanence Team
14/01/26 10.33 FAAC ENTRANCE SOLUTIONS LTD Minor Works Beaulieu House
07/07/21 10.32 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
05/02/22 10.31 TRAVELODGE Support Children S17 Child Protection
08/12/21 10.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
09/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
11/02/26 10.30 TRAINLINE.COM Public Transport Fares Childrens Support & Protection Service
18/02/26 10.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
23/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
14/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
03/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/11/25 10.30 TRAINLINE Transport of Clients Support for Children We Care For Childr…
21/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
24/09/25 10.30 TRAINLINE Travel Expenses Community Equipment Service - Childrens
04/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
23/09/25 10.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/11/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
04/12/24 10.30 AIRPAY 52695946-VEEZU Public Transport Fares S17 Child Protect Support & Protection 1
13/02/24 10.30 FRENCH FRANKS FOOD COMPANY Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/01/24 10.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team