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 96,361 to 96,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/10/21 202.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 202.95 ARGOS LTD Furniture and Fittings Support for Looked After Children
07/05/21 202.94 ARGOS LTD Support Children Support for Looked After Children
06/03/24 202.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/07/24 202.93 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
05/04/24 202.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/24 202.89 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
08/03/23 202.86 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/04/25 202.83 THE RANGE Unallocated PCard Expenses The Lionheart School
27/10/25 202.81 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
22/10/21 202.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/04/24 202.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 202.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
25/01/23 202.80 DNA LEGAL LTD Support Children S17 Child Protection
20/08/21 202.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/07/21 202.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/02/25 202.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/04/24 202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/10/23 202.66 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/05/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 202.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs