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 21,421 to 21,450 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 148.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/07/22 148.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 148.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 148.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/01/23 148.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/23 148.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/06/22 148.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/11/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/05/22 148.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/01/23 148.32 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
19/08/22 148.30 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
10/08/22 148.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
27/05/22 148.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
08/06/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
11/05/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
01/04/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
28/02/23 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
01/07/22 148.05 THETRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
13/07/22 148.01 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/06/22 148.01 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/01/23 148.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/04/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/05/22 147.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 147.42 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
31/12/22 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre