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 27,421 to 27,450 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 39.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 39.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 39.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/21 39.00 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
15/09/21 38.99 BOOHOO.COM Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 38.99 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/01/22 38.99 THE CONSORTIUM General Educational Materials Island Learning Centre
09/02/22 38.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/04/21 38.98 SP CAVE LONDON Payments to/Aid Provided to Clients Leaving Care Costs
29/11/21 38.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
28/07/21 38.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
13/07/21 38.97 STAPLES General Materials Beaulieu House
23/02/22 38.96 CINEWORLD Client Expenses Beaulieu House
10/11/21 38.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/03/22 38.90 CORONA ENERGY Electricity Weston Academy Closure
25/02/22 38.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/11/21 38.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
07/07/21 38.85 MOUNTJOY LTD Minor Works Island Learning Centre
07/07/21 38.85 MOUNTJOY LTD Property Services - Day to day Maintena… Family Support activity base: 76 Greenl…
07/07/21 38.85 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
17/09/21 38.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/09/21 38.85 MOUNTJOY LTD Minor Works Beaulieu House
17/09/21 38.85 MOUNTJOY LTD Minor Works Beaulieu House
03/12/21 38.85 MOUNTJOY LTD Minor Works Beaulieu House
23/04/21 38.79 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
28/07/21 38.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/05/21 38.76 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 38.75 SOCIALISING BUDDIES Professional Services S17 Child Protection
27/01/22 38.75 B&Q LTD Support Children Support for Looked After Children
11/03/22 38.75 SOCIALISING BUDDIES Professional Services S17 Child Protection