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 174,211 to 174,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 4.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/26 4.40 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
31/07/24 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/04/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
28/02/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/03/25 4.40 AIRPAY 55291079-VEEZU Public Transport Fares Children with Disabilities
30/11/24 4.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
21/10/24 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/06/23 4.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/10/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
28/10/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
13/02/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/04/24 4.40 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 4.40 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/24 4.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
11/01/23 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
01/06/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
14/01/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre