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 20,221 to 20,250 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 173.16 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/12/23 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/02/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/07/23 173.16 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 173.16 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/03/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/08/23 173.16 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/23 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
17/05/23 172.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 172.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
21/02/24 172.92 ROGER ROPER Client Expenses Home To School Transprt SEN Secondary
14/02/24 172.90 MRS T D HIGGINS [FC] Insurance Premiums Paid In-house Fostering
30/06/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/10/23 172.76 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/10/23 172.56 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
25/10/23 172.56 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/04/23 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
14/07/23 172.50 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
27/10/23 172.30 TESCO STORES 5567 Catering Purchases Beaulieu House
26/07/23 172.29 WIGHT HEATING LTD Minor Works Family Centres Maintenance
07/07/23 172.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 172.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/23 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/11/23 171.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 171.71 CHARLOTTE STANLEY Client Expenses Home To School Transprt SEN Primary
12/05/23 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 171.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House