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
04/11/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/10/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/09/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/11/22 9.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/10/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
14/09/22 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/01/23 9.00 REDACTED PERSONAL DATA Travel Expenses Skills and Participation
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
17/04/24 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/03/24 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/23 9.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
14/06/23 9.00 BETA PAK LTD Stationery Beaulieu House
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
08/03/23 9.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
28/02/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
04/03/22 9.00 SAINSBURYS S/MKTS Purchase of Books Island Learning Centre
24/12/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
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
30/04/21 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/01/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team