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 174,481 to 174,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/25 4.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/11/25 4.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
27/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
22/09/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/12/25 4.00 FACEBK MHHZT9DYH2 Advertising & Publicity In-house Fostering
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/02/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
10/04/24 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/01/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
31/03/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/03/24 4.00 CHILDREN IN NEED & CHILDREN IN CARE Public Transport Fares Childrens Assess & Safeguarding Team
31/08/21 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/21 4.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
08/08/21 4.00 ASDA STORES 4786 Catering Purchases Beaulieu House
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/08/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/06/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/06/23 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/06/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team