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 19,411 to 19,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 199.62 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/06/23 199.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/23 199.54 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/12/23 199.50 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
24/04/23 199.49 TESCO STORES 5567 Catering Purchases Beaulieu House
13/03/24 199.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
30/04/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/24 199.29 REBECCA SANDERS Client Expenses Home To School Transprt SEN Primary
11/08/23 199.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/12/23 199.15 TESCO STORES 5567 Catering Purchases Beaulieu House
13/11/23 199.15 TESCO STORES 5567 Catering Purchases Beaulieu House
13/03/24 199.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 199.00 EVERYTHING BRANDED Marketing Costs Short Breaks
23/08/23 199.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/05/23 198.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/24 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/07/23 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 198.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/23 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/06/23 198.32 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
29/02/24 198.28 AMZNMKTPLACE General Educational Materials Disability Access Funding
30/08/23 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
04/08/23 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs