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 33,211 to 33,240 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 33.00 STOREROOM 2010 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
03/04/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/11/24 33.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/01/25 33.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 1
13/08/24 33.00 STOREROOM 2010 Support Children S17 Child Protection CAST3
01/05/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/07/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/12/24 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
18/10/24 32.99 RUGDOCTOR.CO.UK Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
24/05/24 32.92 ALL SEASONS FLOWERS Client Expenses In-house Fostering
10/01/25 32.92 ALL SEASONS FLOWERS Client Expenses In-house Fostering
10/07/24 32.90 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/08/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/07/24 32.84 AMAZON 204-2078617-56 Operational Equipment Speech, Language and Communication
18/09/24 32.78 TRAINLINE Transport of Clients Support for Looked After Children CIC
01/10/24 32.78 TRAINLINE Transport of Clients Support for Looked After Children CIC
12/11/24 32.78 TRAINLINE Public Transport Fares Service Management (Children & Families)
12/04/24 32.74 TRAINLINE Public Transport Fares Reviewing Officer
05/02/25 32.73 AMAZON TK8OV7CD4 General Educational Materials The Lionheart School
19/12/24 32.68 TRAINLINE Transport of Clients Support for Looked After Children CIC
10/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
17/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
02/08/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
16/08/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/06/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/04/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/06/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/10/24 32.60 COOKSON PRECIOUS METALS LIMITED General Educational Materials Island Learning Centre