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 23,941 to 23,970 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
21/03/22 74.68 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 74.67 PREMIER INN Travel Expenses Children in Care Team
30/12/21 74.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
03/12/21 74.31 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
30/04/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/05/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
28/02/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/04/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
09/04/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
04/06/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/08/21 74.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
14/01/22 74.15 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
24/12/21 74.15 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
17/01/22 74.10 TRAINLINE Public Transport Fares Children in Care Team
21/01/22 74.10 TRAINLINE Public Transport Fares Children in Care Team
22/04/21 74.08 TFH GAZEBOS General Materials Beaulieu House
29/11/21 74.00 GATEWAY QUALIFICATIONS LIMITED General Materials Personal & Community Development Learni…
22/04/21 74.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/11/21 74.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 74.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
28/02/22 74.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
16/03/22 74.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
26/05/21 74.00 ARGOS LTD Operational Equipment Beaulieu House
16/03/22 74.00 THOMSON REUTERS UK LTD Professional Services Non-Delegated Building Maintenance