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 89,731 to 89,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 225.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
09/07/21 225.00 THE PLAYROOM Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/09/22 224.99 AMZNMKTPLACE Support Children Children with Disabilities
14/10/22 224.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 224.92 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/08/22 224.92 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/09/21 224.91 MOUNTJOY LTD Minor Works Beaulieu House
09/06/21 224.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 224.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 224.84 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
14/04/22 224.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/02/25 224.80 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
28/02/24 224.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/04/23 224.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
22/12/21 224.65 MOUNTJOY LTD Minor Works Island Learning Centre
13/03/24 224.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 224.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/06/24 224.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 224.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/10/22 224.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/10/25 224.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/08/25 224.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/22 224.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/06/21 224.51 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/09/22 224.51 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/09/22 224.51 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 224.51 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/04/25 224.51 TESCO STORES 5567 Catering Purchases Beaulieu House
31/12/24 224.40 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds