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 13,981 to 14,010 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 233.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/03/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 233.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
14/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
24/11/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
26/01/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
27/10/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
10/12/21 233.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 233.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 233.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/03/22 233.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
30/07/21 233.34 TENET EDUCATION SERVICES LIMITED Schools Catering Contract Island Learning Centre
18/03/22 233.30 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
28/05/21 233.30 RYDE TAXIS LTD Transport of Clients S17 Child Protection
21/07/21 233.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/04/21 233.19 BLINDS 2 GO LTD Fixtures and Fittings Beaulieu House
08/11/21 232.70 TRAINLINE Public Transport Fares Children in Care Team
23/11/21 232.61 LOGANAIR Public Transport Fares Support for Looked After Children
21/04/21 232.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)