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 17,251 to 17,280 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/08/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/05/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/04/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/21 194.00 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
13/08/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/21 194.00 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
04/06/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/06/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/06/21 194.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/12/21 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/05/21 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/21 193.79 GAZPROM ENERGY Gas Love Lane Primary School
07/01/22 193.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/21 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/21 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
06/08/21 193.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/03/22 193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/02/22 193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/05/21 192.98 CATER WIGHT Minor Works Beaulieu House
10/11/21 192.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/04/21 192.80 RYDE HOUSE HOMES LTD Support Children Agency Domiciliary Care
21/04/21 192.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/21 192.59 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/01/22 192.50 DURHAM COUNTY COUNCIL Support Children Support for LAC CWD
01/02/22 192.47 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team