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 17,731 to 17,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
19/11/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
28/01/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
12/11/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
14/01/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
21/01/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
26/11/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
20/08/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
18/03/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
24/09/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
17/09/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
04/03/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
03/09/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
10/09/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
29/09/21 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
19/08/21 178.27 BLINDS 2 GO LTD Operational Equipment Beaulieu House
13/08/21 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/11/21 178.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/07/21 178.05 TRAINLINE Transport of Clients Support for Looked After Children
30/10/21 178.00 THE CHEQUERS HOTEL Staff Hotel & Accommodation Costs Specialist Teacher Advisors
18/08/21 177.99 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
06/12/21 177.95 ARGOS LTD Support Children Children in Care Team
15/03/22 177.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
29/04/21 177.89 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/05/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/09/21 177.80 THE ISLAND DAY NURSERY LTD Client Expenses S17 Child Protection
03/12/21 177.77 MOUNTJOY LTD Minor Works Specialist Service Business Admin