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 95,821 to 95,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
17/04/25 206.68 REDACTED PERSONAL DATA Support Children Adoption Costs
05/09/23 206.67 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
16/09/22 206.62 ARGOS LTD Support Children In-house Fostering
25/01/23 206.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 206.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 206.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 206.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/23 206.58 DOMINO'S Medical Fees and Staff Welfare Island Learning Centre
26/07/23 206.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/06/25 206.55 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS1
21/03/25 206.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/24 206.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/11/23 206.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/23 206.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/25 206.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
14/02/24 206.54 TRAINLINE Public Transport Fares Children in Care Team
22/12/23 206.53 AZEUS UK LIMITED Computer Software Licencing Permanence Team
01/07/25 206.50 TRAINLINE Transport of Clients Community Equipment Service - Childrens
05/12/25 206.50 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Children We Care For Childr…
12/10/22 206.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/25 206.40 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
16/01/22 206.38 TESCO STORES 5567 Catering Purchases Beaulieu House
11/04/25 206.30 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/03/25 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/10/23 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/03/23 206.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/05/24 206.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/23 206.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)