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 174,331 to 174,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 4.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/24 4.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
10/04/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/23 4.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 4.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/21 4.20 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
10/12/21 4.20 LEADERCABS Public Transport Fares Children in Care Team
28/02/25 4.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
24/01/24 4.19 YPO General Materials Learning & Development Running Costs
14/09/22 4.19 THE CONSORTIUM General Educational Materials Island Learning Centre
29/06/23 4.19 POST OFFICE COUNTERS Postage S17 Child Protection
17/07/23 4.18 TRIFIRST Payments to/Aid Provided to Clients Leaving Care Costs
28/05/21 4.18 AMZNMKTPLACE Stationery Education Welfare Service
03/04/25 4.18 TRAINLINE Transport of Clients Service Management (Children & Families)
11/11/25 4.18 TRAINLINE Public Transport Fares Education and Inclusion Service
29/03/23 4.17 YOUTH OFFENDING TEAM Stationery Youth Offending Team
24/03/23 4.17 PAYPAL JRZONE Support Children Support for LAC CWD
29/02/24 4.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
06/08/24 4.17 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
12/05/25 4.17 POUNDLAND LTD - 1241 Client Expenses Beaulieu House
24/04/25 4.17 THE LOCK SHOP Grounds Maintenance Beaulieu House
28/02/25 4.17 DUNELM SOFTFURNISHINGS Operational Equipment Beaulieu House
23/08/23 4.17 BEAULIEU HOUSE Travel Expenses Beaulieu House
20/07/21 4.17 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
07/03/24 4.17 UNILINK SOFTWARE LTD Support Children Childrens Assess & Safeguarding Team
22/12/21 4.17 RYDE TAXIS LTD Transport of Clients S17 Child Protection
08/12/21 4.17 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
19/01/24 4.17 BEAULIEU HOUSE Stationery Beaulieu House
24/06/24 4.17 CCS CABCARD SERVICES Public Transport Fares Support for Looked After Children CAST3
24/02/26 4.17 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Next Steps Costs