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 172,171 to 172,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/10/24 6.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/05/21 6.75 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/07/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
31/07/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
07/01/25 6.74 TESCO STORES 5567 General Materials Learning & Development Running Costs
05/01/26 6.74 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/09/23 6.73 FAST KEY SERVICES LIMITED Fixtures and Fittings Children's office costs
30/09/23 6.73 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/08/23 6.73 FAST KEY SERVICES LIMITED Fixtures and Fittings Childrens Assess & Safeguarding Team
23/05/22 6.72 QUAY ARTS CENTRE Catering Purchases SEN Reforms and Commissioning
20/05/25 6.71 FAST KEY SERVICES LIMITED Fixtures and Fittings Children in Care Team
05/05/23 6.71 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/08/24 6.71 EBAY O 17-11995-88200 General Materials Beaulieu House
05/07/23 6.70 PEARSON EDUCATION LTD Sundry Office Expenses Island Learning Centre
31/05/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
11/06/24 6.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/07/21 6.70 WEST QUAY CARS Public Transport Fares Leaving Care Costs
30/06/23 6.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
18/11/25 6.70 WHITEFRIARS CAR PARK Travel Expenses Next Steps Costs
08/09/21 6.70 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
05/11/21 6.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)