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 18,301 to 18,330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 204.75 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/11/22 204.66 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/01/23 204.65 AIRBNB HMTKYBX8SN Staff Hotel & Accommodation Costs Adoption Costs
03/08/22 204.46 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/07/22 204.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/10/22 204.34 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
13/05/22 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 204.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/09/22 204.18 TESCO STORES 5567 Catering Purchases Beaulieu House
29/04/22 204.15 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
21/12/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
02/09/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
24/06/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
11/01/23 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
30/09/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
01/06/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
17/08/22 204.13 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/11/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
13/07/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
11/05/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
13/07/22 204.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/07/22 204.12 ARGOS LTD Support Children In-house Fostering
17/08/22 204.00 ROYAL MAIL ONLINE SHOP Postage COVID Household Support Fund (DWP)
11/05/22 204.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
26/10/22 204.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
11/05/22 204.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/08/22 204.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
17/10/22 203.60 ASDA GEORGE COM LEEDS General Materials Beaulieu House
08/06/22 203.50 HIGHSTREETVOUCHERS Client Expenses Skills and Participation
31/08/22 203.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs