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 172,351 to 172,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
10/09/25 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
05/11/25 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
12/07/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/06/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
03/05/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
29/09/21 6.46 BEAULIEU HOUSE Client Expenses Beaulieu House
31/07/22 6.46 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/09/21 6.46 B & Q 1163 General Materials Disabled Childrens Team
14/03/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/10/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/25 6.45 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
30/09/25 6.45 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/06/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
01/02/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/12/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/07/23 6.45 AIRPAY 47549685-AMBER Transport of Clients Support for Looked After Children
19/07/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/11/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/25 6.45 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
17/09/25 6.44 ISLAND LEARNING CENTRE Minor Works The Lionheart School
17/10/25 6.43 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/01/22 6.43 SLOOP INN Payments to/Aid Provided to Clients Childrens Rights & Participation
22/03/24 6.42 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
19/04/24 6.42 OT GROUP LTD Stationery Schools Asset Management
14/01/26 6.42 OT GROUP LTD Stationery Specialist Teacher Advisors
31/05/23 6.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/03/24 6.40 BEAULIEU HOUSE General Materials Beaulieu House
09/08/22 6.40 SUMUP SHAFIQ CAB General Materials Commissioning Team
31/12/23 6.40 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service