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 48,241 to 48,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 506.37 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/02/24 506.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/24 506.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/02/25 506.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/02/26 506.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/11/22 505.95 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
07/03/25 505.94 SETON Fixtures and Fittings DfE Family Hubs/Start For Life Programme
27/12/23 505.92 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
10/03/23 505.89 VERIFILE Professional Services Beaulieu House
14/01/26 505.76 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
03/07/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 505.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
10/04/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
15/12/23 505.38 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/12/23 505.38 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/04/25 505.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/04/25 505.20 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
06/11/24 505.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
22/12/22 504.98 VERY Support Children Leaving Care Costs
24/09/25 504.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/10/21 504.78 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
08/02/23 504.78 MATRIX SCM LTD Agency staff Safeguarding Support