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 171,721 to 171,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 7.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
14/07/22 7.45 TESCO STORES 5567 General Materials Learning & Development Running Costs
24/12/21 7.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/22 7.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/10/22 7.45 TESCO STORES 5567 General Materials Learning & Development Running Costs
02/09/25 7.45 TRAINLINE Public Transport Fares Children in Care Team
17/11/25 7.45 TRAINLINE Public Transport Fares Children We Care For Team
12/08/24 7.45 TRAINLINE Public Transport Fares Children in Care Team
30/06/21 7.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/10/24 7.44 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/11/24 7.44 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
01/11/21 7.42 RINGGO PARKING Travel Expenses Childrens Assess & Safeguarding Team
30/04/22 7.42 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
20/03/24 7.41 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
08/10/25 7.41 AMAZON W70TY2YH5 Minor Works The Lionheart School
27/10/25 7.40 SUMUP DRIVER 611 Unallocated PCard Expenses Children with Disabilities
30/11/21 7.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/24 7.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/23 7.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/12/23 7.40 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
01/05/24 7.40 BOOKING #14747251 Public Transport Fares Leaving Care Costs
27/02/24 7.40 BOOKING #12405374 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/09/23 7.40 WM MORRISONS STORE Catering Purchases Beaulieu House
19/01/22 7.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
06/05/22 7.40 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
31/12/24 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
10/06/22 7.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
26/11/21 7.40 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/05/25 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
08/05/25 7.40 AMZNBUSINESS G831A9VL5 General Educational Materials Pupil Premium Managed Centrally