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 27,631 to 27,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/02/24 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/02/24 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 64.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
06/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/23 64.00 IN CAR SAFETY CENTRE Support Children Support for LAC CWD
04/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/02/24 64.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
01/11/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/06/23 63.96 AMAZON.CO.UK D342743I5 Purchase of Books WFD Early Years
21/06/23 63.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
01/03/24 63.89 NDNA NATIONAL DAY NURSERIES ASSOCIATION Unallocated PCard Expenses Learning & Development Running Costs
16/02/24 63.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
09/08/23 63.84 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 63.75 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
06/11/23 63.74 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs