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 177,151 to 177,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/23 -2.00 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
30/11/25 -2.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/08/25 -2.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -2.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/23 -2.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/25 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/25 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/05/24 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/23 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/24 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/25 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/12/25 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 -2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
30/09/24 -2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
30/09/25 -2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Family Time Team
24/12/21 -2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/22 -2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/25 -2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage Young Futures Prevention Panels
29/02/24 -2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
31/05/25 -2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/01/25 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/04/24 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/05/22 -2.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -2.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
02/12/24 -2.09 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
30/11/24 -2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
17/05/24 -2.10 TESCO STORES 5567 Catering Purchases Beaulieu House