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 21,931 to 21,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/08/23 152.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/08/23 152.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
18/10/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
28/07/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
01/03/24 152.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
21/06/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
26/04/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
09/02/24 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
11/09/23 151.96 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
15/11/23 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/07/23 151.68 TESCO STORES 5567 Catering Purchases Beaulieu House
14/04/23 151.68 AMZNMKTPLACE General Materials Beaulieu House
15/11/23 151.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/23 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 151.57 MOUNTJOY LTD Minor Works Island Learning Centre
22/06/23 151.54 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
18/10/23 151.51 MOUNTJOY LTD Minor Works Island Learning Centre
23/11/23 151.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
06/09/23 151.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/23 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/02/24 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/11/23 151.17 AMAZON.CO.UK HW1151GJ4 Sundry Office Expenses Speech, Language and Communication
12/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs