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 96,121 to 96,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
27/01/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/09/22 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/01/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/01/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/01/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/09/22 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/09/22 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/09/22 205.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/11/23 204.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
17/10/25 204.97 REDACTED PERSONAL DATA Support Children In-house Fostering
02/06/23 204.96 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
14/06/24 204.95 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/03/24 204.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 204.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/10/22 204.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/05/25 204.89 TESCO STORES 5567 Catering Purchases Beaulieu House
18/07/22 204.84 AMZNMKTPLACE Client Expenses Island Learning Centre
03/10/25 204.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/25 204.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
20/01/22 204.77 ZERO DEPOSIT Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 204.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/12/22 204.75 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/06/21 204.74 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/04/25 204.71 REDACTED PERSONAL DATA Support Children In-house Fostering
02/11/22 204.66 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team