Directorate : Childrens Services
| 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 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/21 | 5.82 | KIDS AND CO | Clothing & Laundry | Education Welfare Service |
| 25/03/21 | 2.90 | SCREWFIX DIR LTD | Minor Works | Beaulieu House |
| 19/02/21 | -25.00 | STORAGE GIANT LTD | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 09/03/21 | -183.33 | CURRYS ONLINE | Payments to/Aid Provided to Clients | Leaving Care Costs |