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 20,671 to 20,700 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/12/24 217.50 IKEA LTD SHOP ONLINE Client Expenses S17 Child Protect Support & Protection 1
19/03/25 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/08/24 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/04/24 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/03/25 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/05/24 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/08/24 217.38 TESCO STORES 5567 Catering Purchases Beaulieu House
31/08/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
10/07/24 217.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/06/24 217.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 217.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
26/03/25 216.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs