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 19,051 to 19,080 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
22/03/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
28/03/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
27/10/23 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
10/11/23 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
17/11/23 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
08/12/23 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
29/11/23 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
15/12/23 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
09/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
16/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
06/10/23 206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
23/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
28/02/24 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
05/09/23 206.67 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
31/08/23 206.58 DOMINO'S Medical Fees and Staff Welfare Island Learning Centre
08/11/23 206.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 206.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/06/23 206.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/02/24 206.54 TRAINLINE Public Transport Fares Children in Care Team
22/12/23 206.53 AZEUS UK LIMITED Computer Software Licencing Permanence Team
13/10/23 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/23 206.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)