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 25,261 to 25,290 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 78.90 NATIONAL EXPRESS LIMITED Support Children Support for Looked After Children
29/11/22 78.90 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
20/10/22 78.84 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/10/22 78.81 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/22 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/02/23 78.75 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/04/22 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/06/22 78.74 PREMIER INN Travel Expenses Children in Care Team
04/05/22 78.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/02/23 78.54 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
28/10/22 78.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 78.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/02/23 78.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/01/23 78.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
31/10/22 78.34 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/22 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/10/22 78.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/02/23 78.23 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/06/22 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
13/07/22 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/08/22 78.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/03/23 78.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/03/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/02/23 78.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/05/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/08/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/06/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
08/04/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
13/07/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House