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
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
17/05/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
14/04/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/10/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/08/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/04/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/06/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/08/23 60.00 DARES LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/08/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/04/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/04/23 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
26/06/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
04/07/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
19/05/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/06/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
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
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
29/02/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family 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