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 20,731 to 20,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/12/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/12/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 129.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/09/21 129.02 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
19/01/22 129.00 MOUNTJOY LTD Minor Works Beaulieu House
16/06/21 128.93 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/21 128.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/09/21 128.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/07/21 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/12/21 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
09/06/21 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
06/08/21 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
01/09/21 128.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
24/08/21 128.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team