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 28,231 to 28,260 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 29.47 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/05/21 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/10/21 29.42 AMZNMKTPLACE General Materials Beaulieu House
31/01/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
28/02/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
31/10/21 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
28/02/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
22/10/21 29.33 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
10/02/22 29.33 ASDA STORES 4786 Client Expenses Beaulieu House
24/12/21 29.30 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
18/01/22 29.28 AMAZON.CO.UK 3S6KI0U25 Fire Fighting Equipment Island Learning Centre
31/08/21 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
11/06/21 29.25 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
01/03/22 29.20 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
20/04/21 29.17 PREMIER INN Travel Expenses Children in Care Team
23/06/21 29.17 COMMUNITY WELLBEING AND SOCIAL CARE Order Settlement to Bal Sht GL DutyTeam Welfare a/c
28/04/21 29.17 PREMIER INN Travel Expenses Children in Care Team
19/01/22 29.12 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
20/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
30/06/21 29.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
04/05/21 29.00 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
16/02/22 29.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/08/21 28.99 WM MORRISONS STORE Sundry Office Expenses SEND Independent Advice & Support
31/12/21 28.99 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
11/02/22 28.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/10/21 28.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/01/22 28.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/11/21 28.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/12/21 28.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs