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 24,421 to 24,450 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 95.26 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
20/07/22 95.09 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/02/23 95.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/06/22 95.00 ARGOS LTD General Materials Beaulieu House
13/04/22 95.00 PREMIER INN Travel Expenses Children in Care Team
06/12/22 95.00 QUAY ARTS CENTRE Training SEN Reforms and Commissioning
24/08/22 95.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
05/08/22 94.98 AMZNMKTPLACE General Materials Beaulieu House
06/03/23 94.96 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/10/22 94.96 ARGOS LTD Support Children In-house Fostering
31/10/22 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
10/03/23 94.93 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
08/12/22 94.84 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
20/12/22 94.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/12/22 94.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
12/10/22 94.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/06/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/05/22 94.50 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
05/10/22 94.50 SOCIALISING BUDDIES Support Children S17 Child Protection
31/08/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/02/23 94.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
15/03/23 94.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/10/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs