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 22,171 to 22,200 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 189.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 189.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/10/24 189.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/05/24 189.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/09/24 189.36 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/09/24 189.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/25 189.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/06/24 189.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 189.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/09/24 189.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/24 189.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
14/08/24 189.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/08/24 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/01/25 189.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 189.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/06/24 189.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/03/25 189.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
26/06/24 189.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/07/24 188.71 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/05/24 188.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/12/24 188.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
02/08/24 188.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
17/05/24 188.22 TRAINLINE Public Transport Fares Leaving Care Costs
08/01/25 188.11 TESCO STORES 5567 Catering Purchases Beaulieu House
12/06/24 188.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/06/24 187.92 TESCO STORES 5567 Catering Purchases Beaulieu House
12/03/25 187.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/10/24 187.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/03/25 187.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary