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 93,181 to 93,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 209.30 TRAINLINE Public Transport Fares Leaving Care Costs
19/01/23 209.28 TRAINLINE.COM Transport of Clients Support for Looked After Children
06/01/23 209.28 TRAINLINE Transport of Clients Support for Looked After Children
06/01/23 209.28 TRAINLINE Transport of Clients Support for Looked After Children
19/01/23 209.28 TRAINLINE Transport of Clients Support for Looked After Children
21/07/21 209.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/21 209.27 TESCO STORES 5567 Catering Purchases Beaulieu House
30/04/24 209.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 209.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 209.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/24 209.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/07/23 209.23 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/25 209.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/07/24 209.17 MOUNTJOY LTD Minor Works Beaulieu House
18/10/24 209.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/11/23 209.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 209.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 209.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/10/24 209.12 WWW.ARGOS.CO.UK Support Children In-house Fostering
29/09/21 209.07 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
13/10/21 209.06 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
31/07/25 209.06 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
28/05/25 209.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 209.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/07/25 209.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/11/22 209.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/06/22 208.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)