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 173,341 to 173,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 5.40 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
29/05/24 5.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/04/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/06/23 5.40 TRAINLINE Public Transport Fares Children in Care Team
12/07/23 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
16/01/25 5.40 AQUADRAGONVCARS Travel Expenses Children with Disabilities
31/01/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/03/24 5.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
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
24/09/21 5.40 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
31/08/21 5.40 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
31/08/21 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
30/07/21 5.40 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
31/08/23 5.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/06/25 5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/05/22 5.38 COMMUNITY & FAMILY LEARNING Licences Adult Community Learning
23/03/22 5.38 YOUTH OFFENDING TEAM Payments to Voluntary and Other Associa… Youth Offending Team
30/09/24 5.38 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
23/06/21 5.38 THE CONSORTIUM General Educational Materials Island Learning Centre
11/08/21 5.38 THE CONSORTIUM Stationery Island Learning Centre
31/12/22 5.38 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/25 5.36 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/11/24 5.36 TRAINLINE Public Transport Fares Service Management (Children & Families)
23/05/22 5.35 TRAINLINE Public Transport Fares Children in Care Team
31/12/25 5.35 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
28/10/22 5.34 BETA PAK LTD Stationery Learning & Development Running Costs