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 90,091 to 90,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 223.42 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/26 223.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/10/23 223.38 TESCO STORES 5567 Catering Purchases Beaulieu House
06/08/25 223.33 BOARDS DIRECT Office Equipment The Lionheart School
08/04/22 223.27 ASDA STORES 4786 Catering Purchases Beaulieu House
13/09/24 223.24 MATRIX SCM LTD Agency staff Safeguarding Support
31/03/24 223.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/09/24 223.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/10/21 223.12 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
21/08/24 223.10 ALPHA (IOW) LTD Support Children Support for LAC CWD
15/12/23 223.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/10/22 223.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 223.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/01/26 223.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 223.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/02/24 223.02 ALISON ROOME Client Expenses Home To School Transprt Mainstream Prim…
25/05/22 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/03/25 223.00 BRITTANY FERRIES Transport of Clients Support for Looked After Children CIC
28/06/23 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
07/05/21 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
06/10/23 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
18/03/22 222.95 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
13/12/24 222.94 TESCO STORES 5567 Catering Purchases Beaulieu House
06/09/21 222.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs