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 173,311 to 173,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
31/05/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
31/05/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 5.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
12/10/22 5.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/03/23 5.40 TRAINLINE Public Transport Fares Children in Care Team
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
12/02/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
15/01/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/01/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
13/04/22 5.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/22 5.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/21 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
28/02/22 5.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
29/11/23 5.40 TRAINLINE Public Transport Fares Children in Care Team
30/11/25 5.40 REDACTED PERSONAL DATA Public Tspt Fares Next Steps Team
24/11/25 5.40 SUMUP MA18CAB Travel Expenses Childrens Support & Protection Service
30/11/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/10/25 5.40 WIGHTLINK FERRIES Transport of Clients Support for Children We Care For Childr…
19/11/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/21 5.40 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
24/09/21 5.40 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
31/01/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/10/24 5.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering