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 174,601 to 174,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/06/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
17/09/21 3.85 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
31/01/26 3.85 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
01/10/21 3.84 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
25/07/25 3.84 OT GROUP LTD Stationery Beaulieu House
31/08/23 3.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 3.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/04/23 3.80 TESCO STORES 5567 Licences Adult Community Learning
20/01/23 3.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
20/02/23 3.80 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/12/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/25 3.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/06/25 3.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/25 3.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
28/05/21 3.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/06/22 3.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/11/22 3.80 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
26/01/23 3.80 TESCO STORES 5567 General Materials Personal & Community Dev Learning
23/01/23 3.80 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/03/25 3.80 TESCO STORES 4432 Catering Purchases Learning & Development Running Costs
31/07/24 3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
24/07/24 3.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/05/21 3.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/11/21 3.80 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/12/23 3.80 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/10/23 3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
16/01/24 3.79 COSTA COFFEE 43010453 Payments to/Aid Provided to Clients Leaving Care Costs
13/01/22 3.79 TRAVELODGE Support Children S17 Child Protection