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 21,421 to 21,450 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/12/24 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 202.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/11/24 202.50 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
12/12/24 202.50 SUMUP GARDENING FOR General Educational Materials Early Years Team
30/06/24 202.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/05/24 202.49 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
13/11/24 202.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/11/24 202.11 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/10/24 202.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 201.96 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 201.96 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium under 2 years
16/04/24 201.86 ABRI GROUP LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 201.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 201.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 201.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
26/07/24 201.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/07/24 201.36 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/24 201.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs