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
30/06/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/26 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/07/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/10/22 6.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
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
30/06/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
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
05/05/23 6.71 BEAULIEU HOUSE Catering Purchases Beaulieu House
20/05/25 6.71 FAST KEY SERVICES LIMITED Fixtures and Fittings Children in Care Team
29/08/24 6.71 EBAY O 17-11995-88200 General Materials Beaulieu House
30/09/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/07/23 6.70 PEARSON EDUCATION LTD Sundry Office Expenses Island Learning Centre
04/02/25 6.70 TESCO STORES 5567 General Materials Learning & Development Running Costs
18/11/25 6.70 WHITEFRIARS CAR PARK Travel Expenses Next Steps Costs
28/02/22 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/02/22 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
31/05/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/07/21 6.70 WEST QUAY CARS Public Transport Fares Leaving Care Costs