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 31,381 to 31,410 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
05/07/23 26.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/06/23 26.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/01/24 26.00 ASDA STORES 4786 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/10/23 26.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
25/10/23 26.00 CABCARD SERVICES UK Public Transport Fares Leaving Care Costs
17/05/23 26.00 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 26.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
31/01/24 26.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
05/04/23 26.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
25/10/23 26.00 CABCARD SERVICES UK Public Transport Fares Leaving Care Costs
03/05/23 26.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 26.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/09/23 26.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
27/09/23 26.00 ST GEORGES SPECIAL SCHOOL Catering Purchases Beaulieu House
11/08/23 26.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/23 26.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
04/08/23 25.99 VERIFILE Professional Services COVID Household Support Fund (DWP)
28/06/23 25.99 VERIFILE Professional Services Safeguarding Support
31/07/23 25.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/06/23 25.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
03/07/23 25.98 AMZNMKTPLACE Payments to/Aid Provided to Clients S17 Child Protection
15/03/24 25.98 REDACTED PERSONAL DATA Support Children In-house Fostering
02/10/23 25.97 TRAINLINE Travel Expenses LSCB (Local Safeguarding Childrens Boar…
20/03/24 25.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/08/23 25.95 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/08/23 25.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 25.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Reviewing Officer
28/07/23 25.95 MARKS & SPENCER PLC Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/05/23 25.92 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance