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 22,711 to 22,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 163.72 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
17/09/25 163.71 AIRBNB HMHEHYWQNS Staff Hotel & Accommodation Costs Reviewing Officer
17/11/25 163.71 AIRBNB HME8QC25Q3 Staff Hotel & Accommodation Costs Next Steps Costs
17/11/25 163.71 AIRBNB HM5AWM5FC4 Staff Hotel & Accommodation Costs Next Steps Costs
01/07/25 163.71 AIRBNB HMFMKAQJTP Unallocated PCard Expenses Reviewing Officer
24/10/25 163.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/05/25 163.55 AMAZON AA8O87ES5 General Educational Materials The Lionheart School
11/06/25 163.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/11/25 163.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/02/26 163.34 AMZNMKTPLACE PI1Z91MM5 General Educational Materials The Lionheart School
21/01/26 163.33 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 162.99 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
08/09/25 162.95 ONLINE HOME SHOP LIMITED General Materials Beaulieu House
30/11/25 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/02/26 162.87 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
04/02/26 162.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 162.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/11/25 162.50 TESCO GROCERY Catering Purchases Beaulieu House
02/07/25 162.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/06/25 162.50 TESCO STORES 5567 Catering Purchases Beaulieu House
31/01/26 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/08/25 162.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 162.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary