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 21,991 to 22,020 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 183.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/11/25 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
19/12/25 183.02 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/01/26 183.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
20/08/25 183.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
25/11/25 182.96 TESCO GROCERY Catering Purchases Beaulieu House
19/11/25 182.80 CRELLING HARNESSES Operational Equipment Beaulieu House
20/08/25 182.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/25 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/12/25 182.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/05/25 182.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 182.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary