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 25,111 to 25,140 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/08/22 80.99 MOUNTJOY LTD Minor Works Island Learning Centre
11/05/22 80.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/10/22 80.94 BETA PAK LTD Stationery Island Learning Centre
03/08/22 80.94 BETA PAK LTD Stationery Island Learning Centre
25/05/22 80.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/04/22 80.94 BETA PAK LTD Stationery Learning & Development Running Costs
25/11/22 80.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/05/22 80.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
20/09/22 80.83 PREMIER INN Travel Expenses Children in Care Team
01/02/23 80.82 MOUNTJOY LTD Minor Works Learning & Development Running Costs
03/03/23 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
18/01/23 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
26/10/22 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
28/09/22 80.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
25/05/22 80.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/22 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/12/22 80.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/22 80.50 HM PASSPORT OFFICE Sundry Office Expenses Reviewing Officer
04/04/22 80.50 TRAINLINE Transport of Clients Support for Looked After Children
30/03/23 80.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
31/03/23 80.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
18/05/22 80.49 SAINSBURYS SMKT Payments to/Aid Provided to Clients Childrens Rights & Participation
20/05/22 80.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/12/22 80.30 MOUNTJOY LTD Minor Works Beaulieu House
16/09/22 80.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/02/23 80.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/04/22 80.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/01/23 80.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/05/22 80.25 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering