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
16/03/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
31/08/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/04/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/09/21 8.00 SAINSBURYS S/MKTS Client Expenses Beaulieu House
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/10/22 8.00 TRAINLINE Public Transport Fares Children in Care Team
15/11/23 8.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
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
31/03/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/05/21 8.00 FACEBK SGW3S3PUM2 General Materials Personal & Community Development Learni…
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/05/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/10/21 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team