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
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
30/11/21 8.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/04/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/02/24 8.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/04/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
21/02/24 8.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
21/01/22 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
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
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
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection CAST3
28/05/24 8.00 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance