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 21,061 to 21,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 152.26 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/11/22 152.12 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
17/02/23 152.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/03/23 152.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
22/06/22 152.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
10/02/23 152.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/02/23 152.00 UBIQUS UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
07/07/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
18/02/23 152.00 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
06/01/23 152.00 OSEL ENTERPRISES LTD Support Children S17 Disabled Children
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
23/02/23 152.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/03/23 152.00 OSEL ENTERPRISES LTD Support Children S17 Disabled Children
08/03/23 151.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/06/22 151.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 151.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/02/23 151.69 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
04/04/22 151.58 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/06/22 151.50 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
30/11/22 151.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/08/22 151.25 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
07/03/23 151.24 TRAVELODGE Transport of Clients Childrens Assess & Safeguarding Team
08/06/22 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/01/23 151.20 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 151.20 REDACTED PERSONAL DATA Support Children In-house Fostering
23/03/23 151.06 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team