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 19,111 to 19,140 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/06/23 205.00 LITTLE OWLS - CHILDCARE SERVICES Support Children S17 Child Protection
28/04/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/11/23 204.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
02/06/23 204.96 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 204.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 204.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 204.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/09/23 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/12/23 204.40 PAYPAL WOOD PRINTS Operational Equipment Beaulieu House
09/02/24 204.40 REYANNA-LEA BARRIER Client Expenses Home To School Transprt SEN Primary
12/05/23 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 204.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 204.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
25/10/23 204.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/09/23 204.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/08/23 204.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
11/05/23 203.94 AMZNMKTPLACE General Educational Materials Island Learning Centre
05/01/24 203.88 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
17/05/23 203.79 TRAINLINE.COM Public Transport Fares S.A.C.R.E
09/08/23 203.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/05/23 203.57 AMZNMKTPLACE General Educational Materials Island Learning Centre