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 171,361 to 171,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/11/25 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/11/25 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/10/25 8.00 FACEBK YFBKN5MPY2 Advertising & Publicity National Wraparound Childcare Programme
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
20/07/24 8.00 TESCO MARKETPLACE Catering Purchases Beaulieu House
31/05/24 8.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
14/01/22 8.00 ASDA STORES 4786 Client Expenses Beaulieu House
30/04/22 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
16/03/22 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
30/06/23 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/06/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
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
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/09/21 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
23/06/21 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
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
23/06/21 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
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
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