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 28,891 to 28,920 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
12/01/22 23.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/08/21 23.00 TAPNELL FARM PARK Support Children Disabled Childrens Team
18/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
20/01/22 22.99 ARGOS LTD Support Children S17 Child Protection
13/07/21 22.99 AMZNMKTPLACE Mobile Telecoms Childrens Assess & Safeguarding Team
30/11/21 22.98 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/06/21 22.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/21 22.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
24/09/21 22.90 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
31/01/22 22.90 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
11/03/22 22.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/03/22 22.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 22.80 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
29/09/21 22.68 THE CONSORTIUM General Educational Materials Island Learning Centre
02/02/22 22.62 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
21/12/21 22.60 GRACES Catering Purchases In-house Fostering
10/09/21 22.53 GAZPROM ENERGY Gas Weston Academy Closure
14/05/21 22.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/10/21 22.51 GAZPROM ENERGY Gas Weston Academy Closure
28/02/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/01/22 22.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
13/10/21 22.50 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/08/21 22.50 VF NORTHERN EUROPE SER Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
04/01/22 22.50 PREMIER INN Travel Expenses Children in Care Team
02/06/21 22.50 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
04/01/22 22.50 PREMIER INN Travel Expenses Reviewing Officer