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 70,921 to 70,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/12/22 300.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/03/22 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
13/07/22 300.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/04/23 300.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
01/09/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/02/26 300.31 TESCO GROCERY Catering Purchases Beaulieu House
24/04/24 300.15 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/21 300.08 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/02/26 300.02 BIFFA WASTE SERVICES LTD Professional Services The Lionheart School
17/12/25 300.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/12/25 300.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
20/02/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
20/02/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
21/01/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
31/10/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
23/01/26 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/01/26 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
20/02/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
09/10/25 300.00 OT SERVICE O #5870 Training Adult Social Care - Workforce Developme…
10/10/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/25 300.00 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
10/12/25 300.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 300.00 TIDE NOR TIME PLAYERS CIC Payments to Voluntary and Other Associa… Supporting Families
18/02/26 300.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
18/11/25 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/02/26 300.00 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training School Improvement