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 171,031 to 171,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 8.25 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
02/06/25 8.25 TRAINLINE Public Transport Fares Children in Care Team
29/11/23 8.25 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
24/12/21 8.25 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/25 8.25 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/11/24 8.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/04/25 8.25 TRAINLINE Public Transport Fares Specialist Teacher Advisors
06/02/24 8.24 TRAINLINE Public Transport Fares Education and Inclusion Service
06/02/24 8.24 TRAINLINE Public Transport Fares Education and Inclusion Service
24/07/25 8.23 UBER TRIP Public Transport Fares Leaving Care Costs
06/01/23 8.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/07/24 8.22 AMAZON 204-7456450-66 General Materials Beaulieu House
19/12/25 8.21 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
17/09/25 8.21 ISLAND LEARNING CENTRE Minor Works The Lionheart School
30/09/25 8.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/25 8.20 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
09/01/23 8.20 SW RAILWAY APP Public Transport Fares Commissioning (C&F)
09/01/23 8.20 SW RAILWAY APP Public Transport Fares Commissioning (C&F)
30/11/22 8.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
20/10/21 8.20 THE CONSORTIUM General Educational Materials Island Learning Centre
08/06/22 8.20 CITY AND GUILDS Licences Adult Community Learning
17/03/22 8.20 TRAINLINE Public Transport Fares Children in Care Team
07/06/22 8.20 3C_ NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning (C&F)
06/10/21 8.20 CITY AND GUILDS Licences Adult Community Learning
06/10/21 8.20 CITY AND GUILDS Licences Adult Community Learning
07/01/26 8.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/09/22 8.20 CITY AND GUILDS Licences Adult Community Learning
09/08/22 8.20 3C_ NORTHWOOD HOUSE PARK General Materials Commissioning Team
02/09/22 8.20 CITY AND GUILDS Licences Adult Community Learning
02/09/22 8.20 CITY AND GUILDS Licences Adult Community Learning