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 24,841 to 24,870 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 134.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3
16/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3
29/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3
12/02/25 134.31 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Support & Protection Service
05/03/25 134.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 134.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/03/25 134.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 134.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/10/24 134.25 TRAINLINE Transport of Clients Support for Looked After Children CIC
05/03/25 134.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 134.24 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST3
24/06/24 134.17 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
05/07/24 134.16 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
30/06/24 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 134.04 MOUNTJOY LTD Payment to Private Contractors Weston Academy Closure
09/10/24 134.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 General Materials Beaulieu House
11/02/25 134.00 SIGHTSOUNDT General Educational Materials Specialist Teacher Advisors
24/05/24 133.94 TRAINLINE Transport of Clients Community Equipment Service - Childrens
23/05/24 133.94 TRAINLINE Transport of Clients Community Equipment Service - Childrens
03/04/24 133.92 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/05/24 133.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team