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
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
21/02/25 8.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
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 Children in Care Team
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/03/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
19/06/24 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/07/24 8.00 TESCO MARKETPLACE Catering Purchases Beaulieu House
31/05/24 8.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
31/03/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
31/03/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/02/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
29/10/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
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
29/10/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/04/23 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/04/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/05/23 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
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House