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 171,331 to 171,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
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
16/12/25 8.00 FACEBK CXFA3BZYH2 Advertising & Publicity In-house Fostering
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
18/10/23 8.00 VERIFILE Professional Services Permanence Team
08/12/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
29/02/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/05/22 8.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
16/03/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
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
31/12/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
11/11/24 8.00 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/07/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
26/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children