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 30,511 to 30,540 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/07/23 35.00 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
05/07/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/06/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
31/10/23 35.00 REDACTED PERSONAL DATA Public Transport Fares Medina House Special School
02/06/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/12/23 35.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
01/12/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/12/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/07/23 35.00 WWW.ARGOS.CO.UK Support Children S17 Child Protection
05/04/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/04/23 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/03/24 35.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
13/03/24 35.00 STOREROOM 2010 Payments to/Aid Provided to Clients Leaving Care Costs
03/02/24 34.99 AMZNMKTPLACE Minor Works Beaulieu House
01/03/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/09/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/07/23 34.99 GF WWW.SNAPFITNESS.CO Payments to/Aid Provided to Clients Leaving Care Costs
01/09/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/07/23 34.99 GF WWW.SNAPFITNESS.CO Payments to/Aid Provided to Clients Leaving Care Costs
01/08/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/08/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/05/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/12/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs