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
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
30/09/21 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/10/21 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/07/21 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/01/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/08/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/10/23 8.00 VERIFILE Professional Services Permanence Team
26/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/04/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/04/23 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
18/10/24 8.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection CAST3
20/07/24 8.00 TESCO MARKETPLACE Catering Purchases Beaulieu House
28/02/25 8.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
21/03/25 8.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
30/04/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 8.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
30/04/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding 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
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
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