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 30,211 to 30,240 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/12/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
02/08/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
20/12/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
30/08/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
09/08/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
16/08/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
23/08/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
15/11/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
28/02/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
21/02/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
29/11/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
22/11/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
08/11/24 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
07/02/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
14/02/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
24/05/24 64.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
19/03/25 64.55 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 64.52 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
22/01/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/01/25 64.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS6
23/07/24 64.44 TRAINLINE Public Transport Fares Childrens Rights & Participation
29/05/24 64.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/02/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
25/10/24 64.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/09/24 64.17 SWISCHOOLWEAR.CO.UK Client Expenses S17 Child Protection CAST1
10/03/25 64.13 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
31/05/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/07/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16