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 31,021 to 31,050 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/11/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/03/25 53.35 TRAINLINE Public Transport Fares Children in Care Team
12/02/25 53.35 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
11/02/25 53.33 PREMIER INN Support Children Support for Looked After Children CSPS1
24/12/24 53.33 PREMIER INN Transport of Clients Support for Looked After Children CIC
11/10/24 53.32 AMZNMKTPLACE TQ12290K4 Operational Equipment Beaulieu House
11/02/25 53.32 AMZNMKTPLACE TK5M12YX4 Sundry Office Expenses The Lionheart School
31/10/24 53.18 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/03/25 53.02 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
15/12/24 53.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
07/02/25 52.87 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 52.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/02/25 52.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers EOTAS / EOTIC