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 20,311 to 20,340 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 140.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
11/05/21 139.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 139.93 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
21/07/21 139.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
18/08/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/08/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/06/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/09/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/03/22 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
01/09/21 139.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/07/21 139.49 TESCO STORES 5567 Catering Purchases Beaulieu House
23/07/21 139.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/21 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/10/21 139.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/08/21 139.01 ASDA STORES 4786 Catering Purchases Beaulieu House
31/03/22 138.95 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/22 138.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/21 138.71 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
29/10/21 138.60 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
14/04/21 138.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/07/21 138.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
04/02/22 138.40 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
16/09/21 138.35 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/01/22 138.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/21 138.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team