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 24,331 to 24,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/23 113.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 113.90 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
21/06/23 113.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
08/11/23 113.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/07/23 113.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/05/23 113.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/07/23 113.74 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
30/08/23 113.71 TRAINLINE Public Transport Fares S17 Child Protection
28/03/24 113.64 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Costs
17/01/24 113.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/03/24 113.57 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
04/07/23 113.51 TRAINLINE.COM Public Transport Fares Service Management (C&F)
22/11/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
05/12/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
08/12/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
22/09/23 113.45 WWW.ARGOS.CO.UK Support Children S17 Child Protection
23/01/24 113.42 AMZNMKTPLACE Furniture and Fittings Island Learning Centre
05/01/24 113.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/06/23 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/02/24 113.32 PREMIER INN Travel Expenses Children in Care Team
13/06/23 113.29 ASDA GEORGE COM LEEDS Furniture and Fittings Resilience Around the Family Team
07/06/23 113.25 RICOH UK LIMITED Stationery Island Learning Centre
13/04/23 113.20 TRAINLINE.COM Transport of Clients Support for Looked After Children