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 20,311 to 20,340 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
03/05/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
31/05/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 170.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/01/24 170.90 TRAINLINE Transport of Clients Support for Looked After Children
13/04/23 170.90 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
26/01/24 170.87 TESCO STORES 5567 Catering Purchases Beaulieu House
28/07/23 170.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 170.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/23 170.85 MOUNTJOY LTD Minor Works Beaulieu House
03/03/24 170.84 AMAZON 204-0092802-25 General Educational Materials Early Help Team
24/08/23 170.84 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/01/24 170.82 RYDE TAXIS LTD Transport of Clients S17 Child Protection
03/01/24 170.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 170.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 170.50 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport
08/12/23 170.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/04/23 170.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 170.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/04/23 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC