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
30/06/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/24 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
13/02/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/11/24 4.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/12/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 4.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
10/06/25 4.40 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/06/25 4.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
10/06/25 4.40 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
31/08/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Office Equipment Island Learning Centre
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/24 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
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
28/10/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
16/01/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
31/03/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
21/12/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
11/05/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
11/01/23 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre