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 19,321 to 19,350 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
04/05/22 174.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
17/02/23 174.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 174.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/08/22 174.43 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/10/22 174.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/01/23 174.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
18/11/22 174.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
10/01/23 174.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
12/10/22 173.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/02/23 173.64 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
15/07/22 173.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
18/11/22 173.46 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
04/05/22 173.35 WIGHT HEATING LTD Minor Works Family Centres Maintenance
17/03/23 173.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/22 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/01/23 173.25 MOUNTJOY LTD Minor Works Beaulieu House
22/06/22 173.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/06/22 173.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/10/22 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 172.80 PAYPAL CRELLINGHAR General Materials Beaulieu House
31/12/22 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
23/01/23 172.72 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
30/12/22 172.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)