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 21,511 to 21,540 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/12/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/12/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/12/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/10/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/10/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/10/22 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/09/22 146.10 REDACTED PERSONAL DATA Support Children In-house Fostering
29/06/22 146.05 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
02/09/22 146.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 146.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/03/23 146.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 145.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/10/22 145.83 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
16/03/23 145.80 WWW.REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
25/05/22 145.80 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/02/23 145.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/02/23 145.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/05/22 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 145.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/22 145.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/08/22 145.52 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
31/10/22 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team