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 17,821 to 17,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 175.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/21 175.75 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
19/01/22 175.72 MOUNTJOY LTD Minor Works Beaulieu House
08/11/21 175.53 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
23/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
15/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
05/10/21 175.50 B & Q 1163 Minor Works Beaulieu House
08/12/21 175.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/05/21 175.27 TESCO STORES 5567 Catering Purchases Beaulieu House
15/12/21 175.24 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/21 175.23 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/12/21 175.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/21 175.15 MOUNTJOY LTD Minor Works Beaulieu House
03/12/21 175.15 MOUNTJOY LTD Minor Works Beaulieu House
17/09/21 175.15 MOUNTJOY LTD Minor Works Beaulieu House
28/01/22 175.15 MOUNTJOY LTD Property Services - Planned Maintenance Beaulieu House
16/04/21 175.05 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
28/05/21 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/21 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/12/21 175.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
14/04/21 175.00 GDUK DOOR SOLUTIONS LIMITED Minor Works Family Centres Maintenance
03/11/21 175.00 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
22/09/21 175.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
01/09/21 175.00 DARES LTD Minor Works Beaulieu House
10/11/21 175.00 N-VIRO Cleaning Contracts Learning & Development Running Costs
27/08/21 174.98 TESCO STORES 5567 Catering Purchases Beaulieu House