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 32,791 to 32,820 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/11/23 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/11/23 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/11/23 18.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 18.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/02/24 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
02/02/24 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/23 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/10/23 17.99 THE CONSORTIUM General Educational Materials Island Learning Centre
21/04/23 17.98 AMAZON.CO.UK XC1ZZ6LB5 General Materials Beaulieu House
19/06/23 17.97 HOME BARGAINS Catering Purchases Island Learning Centre
03/04/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
14/06/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
24/07/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
26/05/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/08/23 17.90 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/08/23 17.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
05/02/24 17.81 AMAZON 204-8586003-67 Client Expenses Beaulieu House
29/02/24 17.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
01/06/23 17.77 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 17.73 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/01/24 17.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
21/04/23 17.71 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/03/24 17.70 AMAZON.CO.UK 9W2PU45S5 General Materials Pupil Premium Managed Centrally
13/10/23 17.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
03/05/23 17.67 AMAZON.CO.UK 070T85S95 General Materials Beaulieu House
19/01/24 17.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/24 17.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
09/06/23 17.65 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
24/11/23 17.65 FOSTERING & ADOPTION Catering Purchases In-house Fostering