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 23,641 to 23,670 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Staff Hotel & Accommodation Costs Leaving Care Costs
16/11/22 110.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
29/06/22 110.00 STUDIOPHASE LTD Operational Equipment Beaulieu House
25/01/23 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/11/22 110.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
27/01/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/05/22 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 110.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/10/22 110.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
27/05/22 110.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 109.99 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
15/06/22 109.98 CURRYS NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 109.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/11/22 109.80 CHILD LAW PARTNERSHIP Professional Services Court Work & Consultancy Services
18/11/22 109.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/05/22 109.78 HOLIDAY INNS Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
24/08/22 109.60 YOUTH OFFENDING TEAM Sundry Office Expenses Youth Offending Team
16/06/22 109.57 PREMIER INN Travel Expenses Children in Care Team
16/09/22 109.52 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/06/22 109.40 AMZNMKTPLACE General Educational Materials Practice Teaching Adults
30/11/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/12/22 109.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
08/07/22 109.20 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
15/03/23 109.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/10/22 109.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
24/03/23 109.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
14/03/23 109.00 PREMIER INN Staff Hotel & Accommodation Costs In-house Fostering
06/07/22 108.99 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team