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 25,771 to 25,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/08/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/09/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/02/26 114.50 A & M APPLIANCE CARE Minor Works Beaulieu House
09/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/09/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/08/25 114.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/05/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/05/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/05/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/05/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/05/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/09/25 114.48 REDACTED PERSONAL DATA Public Transport Fares Virtual School CWSW
29/09/25 114.39 TRAINLINE Public Transport Fares Education and Inclusion Service
04/02/26 114.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/09/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/02/26 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/06/25 114.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 114.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/02/26 114.17 TRAINLINE Public Transport Fares Youth Justice Service
25/02/26 114.16 AMZNMKTPLACE EZ1XV9905 Sundry Office Expenses Multi-Disciplinary Neuro Diversity Team