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 28,081 to 28,110 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/12/24 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
03/12/24 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
03/12/24 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
03/12/24 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
02/04/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/25 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
24/02/25 85.00 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
01/07/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 85.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 1
10/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 85.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
04/10/24 84.98 AMZNMKTPLACE TO2UC64L4 Operational Equipment Beaulieu House
23/08/24 84.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
30/11/24 84.90 AMZNMKTPLACE 3P4E15W45 Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 84.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
02/12/24 84.72 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/03/25 84.68 AMAZON R26WP33Q4 General Educational Materials Disability Access Funding 3-4 year olds
31/03/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/09/24 84.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/25 84.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
03/12/24 84.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
24/09/24 84.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
19/03/25 84.36 OT GROUP LTD Stationery Learning & Development Running Costs
03/04/24 84.32 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds