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 175,591 to 175,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
29/09/21 2.25 THE CONSORTIUM General Educational Materials Island Learning Centre
28/01/22 2.25 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
30/09/25 2.25 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
08/01/26 2.25 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
01/03/24 2.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/22 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/07/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/23 2.25 WONDE LTD Postage COVID Household Support Fund (DWP)
23/08/23 2.25 TRAINLINE Public Transport Fares Children in Care Team
23/08/23 2.25 TRAINLINE Public Transport Fares Children in Care Team
28/02/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/05/25 2.23 OT GROUP LTD Stationery Children's office costs
15/09/21 2.22 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/21 2.22 THE CONSORTIUM General Educational Materials Island Learning Centre
24/06/23 2.22 AMZNMKTPLACE Catering Equipment Beaulieu House
23/06/23 2.22 AMZNMKTPLACE Catering Equipment Beaulieu House
27/10/21 2.22 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
27/10/21 2.20 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/06/21 2.20 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
30/11/25 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team