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 18,301 to 18,330 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 218.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
28/07/23 218.30 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
26/05/23 218.28 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
24/05/23 218.28 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
12/04/23 218.28 PHS GROUP PLC Cleaning Contracts Beaulieu House
31/07/23 218.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 218.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
26/04/23 218.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
28/02/24 217.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/05/23 217.90 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
29/09/23 217.80 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
22/09/23 217.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/09/23 217.62 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
15/11/23 217.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/06/23 217.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/11/23 216.99 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/02/24 216.93 MS HAYLEY DE'ATH Client Expenses Home To School Transprt SEN Secondary
20/10/23 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/23 216.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/23 216.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/10/23 216.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/07/23 216.41 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 216.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/07/23 216.29 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/05/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs