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 18,661 to 18,690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/10/24 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/12/24 274.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/05/24 274.09 TESCO STORES 5567 Catering Purchases Beaulieu House
02/10/24 274.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
19/07/24 273.99 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/01/25 273.96 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
03/01/25 273.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/03/25 273.60 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 1
10/07/24 273.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/03/25 273.52 AMZNMKTPLACE R28WD4HL4 General Educational Materials The Lionheart School
26/03/25 273.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
22/05/24 273.15 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
23/10/24 273.15 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/10/24 273.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/10/24 273.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
14/03/25 273.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…