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 171,301 to 171,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/01/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
17/10/22 8.00 TRAINLINE Public Transport Fares Children in Care Team
03/02/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
11/05/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/22 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/05/22 8.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
21/03/25 8.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
28/02/25 8.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/25 8.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
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 Beaulieu House
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/26 8.00 COSTA COFFEE 43011079 Unallocated PCard Expenses Next Steps Costs
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
26/04/23 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/04/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
21/04/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre