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 22,801 to 22,830 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/23 131.34 BETA PAK LTD Stationery Admissions/Student Finance
15/11/23 131.25 BOSTICO INTERNATIONAL Support Children S17 Child Protection
07/07/23 131.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/23 131.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/03/24 131.08 REDACTED PERSONAL DATA Support Children In-house Fostering
28/07/23 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/12/23 131.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/02/24 131.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/12/23 131.00 198-MY DENTIST PYLE STREET Support Children Support for LAC CWD
14/02/24 130.98 WIGHTOAK YOUTH SERVICES Support Children Supported Accommodation
31/10/23 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/05/23 130.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/12/23 130.90 TRAINLINE Transport of Clients Support for Looked After Children
05/01/24 130.73 AMZNMKTPLACE Client Expenses Beaulieu House
07/12/23 130.72 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/01/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/23 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/03/24 130.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/12/23 130.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
27/12/23 130.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
01/09/23 130.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium