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 86,401 to 86,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/10/23 236.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
20/08/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/08/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/06/21 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/11/23 235.99 AMZNMKTPLACE General Materials Beaulieu House
10/02/25 235.98 TESCO STORES 5567 Catering Purchases Beaulieu House
12/11/25 235.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/12/21 235.96 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
21/06/23 235.94 WWW.ARGOS.CO.UK Public Transport Fares Leaving Care Costs
13/01/23 235.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/22 235.91 REDACTED PERSONAL DATA Support Children In-house Fostering
11/07/23 235.82 PREMIER INN Support Children Support for Looked After Children
31/08/25 235.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/04/22 235.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/23 235.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/02/26 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/12/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
12/09/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
13/06/25 235.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
08/06/22 235.71 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/11/23 235.66 REDACTED PERSONAL DATA Support Children In-house Fostering
14/01/22 235.65 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/01/22 235.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 235.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 235.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary