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 171,271 to 171,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 8.06 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/09/24 8.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
18/09/23 8.05 TRAINLINE Public Transport Fares Education and Inclusion Service
08/07/25 8.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/03/22 8.05 TRAINLINE Public Transport Fares Permanence Team
24/03/22 8.05 TRAINLINE Public Transport Fares Permanence Team
24/03/22 8.05 TRAINLINE Public Transport Fares Permanence Team
08/09/21 8.05 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
17/02/26 8.05 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/03/24 8.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
07/12/23 8.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 8.04 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
17/02/26 8.04 AMZNMKTPLACE C22QW9V25 Unallocated PCard Expenses The Lionheart School
12/11/25 8.02 TESCO STORES 5567 Catering Purchases LSCB (Local Safeguarding Childrens Boar…
16/11/21 8.02 AMZNMKTPLACE General Materials Beaulieu House
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
23/06/21 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/11/21 8.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/10/22 8.00 REDACTED PERSONAL DATA Stationery COVID Household Support Fund (DWP)
20/07/24 8.00 TESCO MARKETPLACE Catering Purchases Beaulieu House
30/04/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/04/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
14/01/22 8.00 ASDA STORES 4786 Client Expenses Beaulieu House
31/05/22 8.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
22/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
16/12/25 8.00 FACEBK CXFA3BZYH2 Advertising & Publicity In-house Fostering