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 23,911 to 23,940 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 101.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/11/22 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/10/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/12/22 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/10/22 101.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 101.49 REDACTED PERSONAL DATA Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
11/11/22 101.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 101.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 101.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 101.36 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/01/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
28/02/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/11/22 101.25 TRAINLINE Transport of Clients Support for Looked After Children
17/06/22 101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/06/22 101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/06/22 101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/06/22 101.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/06/22 101.21 BIGWIGHT.COM Payments to/Aid Provided to Clients S17 Disabled Children
01/06/22 101.20 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Leaving Care Costs
28/10/22 101.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/23 101.15 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
24/01/23 101.10 TRAINLINE Transport of Clients Support for Looked After Children
01/03/23 101.10 TRAINLINE Transport of Clients Support for Looked After Children
23/11/22 101.00 BEAULIEU HOUSE Travel Expenses Beaulieu House