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 12,751 to 12,780 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 292.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/12/22 292.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/11/22 291.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 291.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 291.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 291.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
16/09/22 291.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
20/04/22 291.00 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
06/08/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
22/06/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
10/06/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
16/09/22 290.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/04/22 290.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/08/22 290.40 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
19/12/22 290.00 ARGOS LTD General Materials Beaulieu House
07/10/22 290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/11/22 290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 289.95 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 289.93 TESCO STORES 5567 Catering Purchases Beaulieu House
30/04/22 289.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
17/08/22 289.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 289.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/12/22 288.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/07/22 288.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/04/22 288.60 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium