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 79,411 to 79,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 267.97 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/10/25 267.93 PEOPLE MATTER IW Client Expenses Home To School Transport SEN Post 16
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
19/05/23 267.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/23 267.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/06/23 267.75 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
11/01/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
11/01/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
10/11/21 267.75 THE ISLAND DAY NURSERY LTD Support Children Support for Looked After Children
28/04/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
05/04/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
02/04/25 267.75 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
09/06/21 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/06/25 267.70 THE KEY Unallocated PCard Expenses The Lionheart School
24/12/25 267.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally