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 24,061 to 24,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 100.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/04/22 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/11/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/12/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/01/23 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
16/12/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/10/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/10/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/10/22 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/11/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/10/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/09/22 100.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
07/10/22 100.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/06/22 100.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
25/11/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/04/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 100.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 100.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
16/09/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/09/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 100.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs