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 24,691 to 24,720 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/10/22 89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/10/22 89.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
13/07/22 89.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/04/22 89.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/08/22 89.34 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/11/22 89.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/04/22 89.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/11/22 89.25 MOUNTJOY LTD Minor Works Beaulieu House
16/05/22 89.16 PREMIER INN Travel Expenses Children in Care Team
16/12/22 89.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/04/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
30/11/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/07/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
19/05/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
03/05/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
08/09/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
06/04/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
28/06/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
31/01/23 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/05/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
14/06/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
12/07/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
13/05/22 89.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 89.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/04/22 89.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/03/23 89.00 SPECSAVERS 00003000IOF Support Children Support for Looked After Children
06/02/23 88.99 AMZNMKTPLACE AMAZON.COM Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/12/22 88.85 TRAINLINE Transport of Clients Support for Looked After Children
08/06/22 88.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/22 88.70 MOUNTJOY LTD Minor Works Island Learning Centre