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 170,401 to 170,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
21/07/21 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/21 9.00 TESCO STORES 5567 Catering Equipment Island Learning Centre
25/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
31/08/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/09/25 9.00 RP BOOKED IT-SUPERBOWL Support Children Support for LAC CWD
28/07/23 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
07/03/23 9.00 SWRAILWAY TCK OFFICE Travel Expenses Adoption Costs
30/06/23 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 9.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
07/07/23 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/23 9.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
31/07/23 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/08/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/04/21 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/07/21 9.00 BEAULIEU HOUSE Travel Expenses Beaulieu House
07/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/02/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
28/02/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/24 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
21/05/25 9.00 CALL ON ME LTD Transport of Clients S17 Disabled Children