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 173,761 to 173,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
02/11/22 4.95 WWW.THERANGE.CO.UK General Materials Personal & Community Development Learni…
31/03/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/11/23 4.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.95 REDACTED PERSONAL DATA Sundry Office Expens Data & Information
24/12/25 4.95 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
28/02/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/08/25 4.94 UBER TRIP Public Transport Fares Leaving Care Costs
21/09/22 4.93 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/06/23 4.92 BETA PAK LTD Stationery Beaulieu House
11/07/23 4.91 AMZNMKTPLACE General Materials Resilience Around the Family Team
27/03/24 4.91 BEAULIEU HOUSE Catering Purchases Beaulieu House
28/02/23 4.91 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/23 4.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/12/24 4.90 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/06/24 4.90 CCS CABCARD SERVICES Public Transport Fares Leaving Care Costs
31/01/22 4.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/06/22 4.90 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 4.90 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 4.90 REDACTED PERSONAL DATA Travel Expenses Commissioning Team