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 28,051 to 28,080 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/01/24 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/07/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/07/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/03/24 60.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
15/03/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
06/04/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/06/23 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
23/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/04/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
07/07/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/07/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/04/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/03/24 60.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/08/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/05/23 59.99 B&Q MARKETPLACE Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 59.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 59.98 THE CONSORTIUM General Educational Materials Island Learning Centre
04/10/23 59.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
15/01/24 59.80 TRAINLINE Travel Expenses Children in Care Team
31/01/24 59.80 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
12/01/24 59.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16