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 31,081 to 31,110 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 29.60 CARD FACTORY Postage Island Learning Centre
28/04/23 29.59 REDACTED PERSONAL DATA Support Children Adoption Costs
14/06/23 29.57 BUNCHES Client Expenses In-house Fostering
31/01/24 29.56 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
06/12/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/12/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
05/04/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
18/01/24 29.55 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
29/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/10/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/10/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/09/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
22/03/24 29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
22/03/24 29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
25/01/24 29.50 AQUA CARS Transport of Clients Children with Disabilities
27/03/24 29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
27/03/24 29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/09/23 29.50 WWW.THEWORKS.CO.UK Client Expenses Beaulieu House
31/07/23 29.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/23 29.45 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/04/23 29.44 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 29.44 TRAINLINE Transport of Clients Support for Looked After Children
06/03/24 29.42 CALOR GAS LIMITED Gas Learning & Development Running Costs
19/07/23 29.40 AQUA CARS Transport of Clients Support for LAC CWD
19/07/23 29.40 AQUA CARS Transport of Clients Support for LAC CWD
18/12/23 29.40 AQUA CARS Travel Expenses Reviewing Officer
12/02/24 29.40 AQUA CARS Travel Expenses Reviewing Officer