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 170,461 to 170,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/23 9.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
28/12/22 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/01/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/21 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
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/06/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
04/09/24 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/08/24 9.00 BEAULIEU HOUSE Client Expenses Beaulieu House
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
04/04/22 9.00 ARGOS LTD Support Children Support for Looked After Children
24/12/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
31/03/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/22 9.00 ARGOS LTD Support Children Support for Looked After Children
31/05/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
04/03/22 9.00 SAINSBURYS S/MKTS Purchase of Books Island Learning Centre
29/05/24 9.00 BEAULIEU HOUSE Client Expenses Beaulieu House
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
21/06/24 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
30/06/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/06/24 9.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors