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 79,681 to 79,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 265.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/07/21 265.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/12/25 265.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/02/26 265.52 TRAINLINE Transport of Clients Support for Children We Care For Childr…
02/09/22 265.50 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
31/03/25 265.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/12/24 265.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/23 265.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/05/23 265.50 ST ANNE'S CATHOLIC SCHOOL Support Children Support for Looked After Children
31/03/25 265.43 TESCO STORES 5567 Catering Purchases Beaulieu House
28/01/22 265.40 LOGANAIR Public Transport Fares Children in Care Team
19/07/22 265.38 TESCO STORES 5567 Catering Purchases Beaulieu House
09/04/25 265.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/10/24 265.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/21 265.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 265.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 265.32 SARAH HENDY Client Expenses Home To School Transport SEN Post 16
11/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/08/21 265.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/06/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/01/26 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/02/26 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/04/24 265.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 265.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/04/24 265.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/05/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/04/24 265.20 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/11/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/02/24 265.17 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…