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 19,681 to 19,710 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/24 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 193.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/23 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/06/23 193.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
02/06/23 193.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/03/24 193.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/06/23 192.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/05/23 192.56 TESCO STORES 5567 Catering Purchases Beaulieu House
24/05/23 192.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/23 192.50 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
02/10/23 192.44 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/11/23 192.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/24 192.28 MISS ELENA HANNAM Client Expenses Home To School Transprt SEN Secondary