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 172,681 to 172,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 6.20 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/24 6.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 6.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
11/06/21 6.19 THE CONSORTIUM Stationery Island Learning Centre
01/07/25 6.19 WM MORRISONS STORE Catering Purchases Data & Information
30/04/21 6.18 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
21/07/21 6.18 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
21/07/21 6.18 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/12/24 6.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
17/10/22 6.16 AMZNMKTPLACE General Materials Personal & Community Dev Learning
28/02/25 6.15 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/08/24 6.15 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
21/08/24 6.15 TESCO STORES 2360 General Materials Supporting Families
31/10/24 6.15 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/24 6.15 REDACTED PERSONAL DATA Travel Expenses In-house Fostering
31/05/25 6.15 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
03/12/21 6.15 TRAINLINE Public Transport Fares Children in Care Team
03/07/23 6.15 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
17/10/24 6.15 W HURST AND SON Consumable Cleaning Materials Service Management (Children & Families)
10/07/24 6.15 TTS GROUP LTD General Educational Materials Island Learning Centre
12/02/25 6.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/24 6.11 MCDONALDS Payments to/Aid Provided to Clients Leaving Care Costs
06/08/24 6.10 CO-OP GROUP 070623 General Materials Supporting Families
03/11/25 6.10 TESCO STORES 5567 General Materials Short Breaks Caravan (LO)
31/07/25 6.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/24 6.10 REDACTED PERSONAL DATA Travel Expenses Early Years Team
17/07/24 6.10 AMAZON.CO.UK 4C8GP1L25 Sundry Office Expenses Island Learning Centre
15/12/25 6.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs