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 23,911 to 23,940 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/10/23 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/23 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/10/23 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/08/23 120.89 REDACTED PERSONAL DATA Support Children Supported Accommodation
11/08/23 120.89 REDACTED PERSONAL DATA Support Children Supported Accommodation
25/08/23 120.89 REDACTED PERSONAL DATA Support Children Supported Accommodation
08/05/23 120.84 TESCO STORES 5567 Catering Purchases Beaulieu House
10/01/24 120.83 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/11/23 120.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 120.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/24 120.75 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
09/08/23 120.69 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
28/02/24 120.60 LISA GUNNELL Client Expenses Home To School Transprt Mainstream Prim…
12/05/23 120.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/24 120.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16