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 32,881 to 32,910 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 -64.26 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/01/22 -64.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/21 -64.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/07/21 -64.76 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/01/22 -65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/09/21 -65.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
16/02/22 -66.24 AMZ FAMILY BRANDS Client Expenses Beaulieu House
16/04/21 -67.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
31/03/22 -67.23 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/08/21 -68.20 TRAINLINE Transport of Clients Support for Looked After Children
18/09/21 -68.20 TRAINLINE Transport of Clients Support for Looked After Children
20/08/21 -68.50 RED FUNNEL GROUP Travel Expenses Youth Offending Team
12/10/21 -68.80 TRAINLINE Transport of Clients Support for Looked After Children
17/03/22 -68.80 TRAINLINE Transport of Clients Support for Looked After Children
12/11/21 -68.80 TRAINLINE Transport of Clients Support for Looked After Children
31/01/22 -68.80 TRAINLINE Transport of Clients Support for Looked After Children
03/12/21 -68.80 TRAINLINE Transport of Clients Support for Looked After Children
14/01/22 -69.10 TRAINLINE Public Transport Fares Permanence Team
14/01/22 -69.10 TRAINLINE Public Transport Fares Children in Care Team
18/06/21 -70.00 L&M PLUS CONSULTING LTD Training Adult Social Care - Workforce Developme…
28/04/21 -71.25 TRAINLINE Transport of Clients Support for Looked After Children
21/05/21 -71.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/05/21 -71.74 SUPPLIES TEAM LTD Stationery Island Learning Centre
13/08/21 -73.30 RED FUNNEL GROUP Travel Expenses Youth Offending Team
08/12/21 -73.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
20/08/21 -74.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
20/05/21 -75.00 WROXALL PRIMARY SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…