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 26,371 to 26,400 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/07/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/06/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/12/24 119.98 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
01/05/24 119.98 AMAZON 204-1528692-32 Support Children S17 Disabled Children
22/04/24 119.97 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/07/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
15/01/25 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/04/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/10/24 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/05/24 119.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/11/24 119.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/03/25 119.52 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/08/24 119.52 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
17/01/25 119.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/08/24 119.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
21/06/24 119.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/24 119.30 A & M APPLIANCE CARE Minor Works Beaulieu House
21/03/25 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/03/25 119.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/24 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/06/24 119.17 SOPRA STERIA LIMITED Support Children Support for Looked After Children CIC
24/07/24 119.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/09/24 119.11 AMZNMKTPLACE IM2LA3Q55 Delegated Minor Maintenance Island Learning Centre
01/09/24 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
03/03/25 119.00 PREMIER INN Support Children S17 Child Protect Support & Protection 4
26/06/24 118.93 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport