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
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
31/03/24 8.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care 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
17/02/26 8.05 B & Q 1163 Unallocated PCard Expenses The Lionheart School
08/09/21 8.05 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
07/12/23 8.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
17/02/26 8.04 AMZNMKTPLACE C22QW9V25 Unallocated PCard Expenses The Lionheart School
31/05/24 8.04 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
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
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/09/21 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
07/09/21 8.00 SAINSBURYS S/MKTS Client Expenses Beaulieu House
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/12/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/05/24 8.00 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/02/24 8.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
27/02/24 8.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
19/06/24 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection CAST3
24/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance