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 174,721 to 174,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/12/22 3.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/03/23 3.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
23/03/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
28/02/25 3.60 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/25 3.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/11/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
26/08/25 3.60 EBAY O 01-13511-70590 General Materials Beaulieu House
22/05/25 3.60 TESCO STORES 5567 Catering Purchases Data & Information
31/08/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/01/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/04/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Wootton Primary
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/04/21 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/26 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/10/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
06/08/21 3.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
28/02/22 3.60 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
04/02/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre