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 24,091 to 24,120 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 150.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
24/12/24 150.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
29/01/25 150.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
31/03/25 150.49 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
06/08/24 150.47 TRAINLINE Transport of Clients Support for Looked After Children CAST3
31/07/24 150.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/04/24 150.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/24 150.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/06/24 150.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/01/25 150.21 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
02/05/24 150.16 TRAINLINE Transport of Clients Community Equipment Service - Childrens
03/01/25 150.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/02/25 150.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 150.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/09/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/04/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/04/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
26/04/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
18/10/24 150.00 THRIVE APPROACH Training Post-16 Pupil Premium plus pilot grant
15/01/25 150.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
19/08/24 150.00 TESCO GIFT CARD Unallocated PCard Expenses Support for Looked After Children CAST4
04/09/24 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
22/11/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/05/24 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
03/05/24 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
05/04/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs