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 17,221 to 17,250 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
22/12/21 194.97 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
22/12/21 194.97 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
12/05/21 194.87 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
18/03/22 194.85 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/12/21 194.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 194.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/21 194.60 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
14/05/21 194.50 LANESEND PRIMARY Payments to Academies COVID-19 Winter Grant Scheme (DWP)
14/03/22 194.45 TESCO STORES 5567 Catering Purchases Beaulieu House
21/05/21 194.44 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 194.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 194.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/21 194.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/01/22 194.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/09/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/06/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/22 194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/05/21 194.14 PREMIER INN Transport of Clients Support for Looked After Children
31/03/22 194.02 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/07/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/10/21 194.00 BRITTANY FERRIES 0407224 Public Transport Fares Children in Care Team
13/08/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/05/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/07/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/07/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/05/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/05/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/07/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends