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 17,371 to 17,400 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/09/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/06/21 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 188.83 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/09/21 188.80 AMZNMKTPLACE Client Expenses Beaulieu House
31/03/22 188.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/11/21 188.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/21 188.50 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
20/10/21 188.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 188.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/09/21 188.19 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/01/22 188.15 THE PLAYROOM Payment to Private Contractors Early Years Pupil Premium
04/01/22 188.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
16/02/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 188.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
02/02/22 188.00 MATALAN.CO.UK Client Expenses Beaulieu House
11/03/22 187.83 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House