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 99,241 to 99,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/11/23 194.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/11/23 194.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/01/22 194.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
24/02/23 194.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/06/22 194.33 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/11/23 194.32 LOGANAIR Public Transport Fares Leaving Care Costs
28/10/22 194.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/22 194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/21 194.28 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/02/24 194.27 TESCO STORES 5567 Catering Purchases Beaulieu House
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/11/25 194.23 TESCO GROCERY Catering Purchases Beaulieu House
14/01/26 194.22 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
26/03/25 194.22 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/12/24 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/11/22 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/08/24 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/23 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/25 194.17 TESCO STORES 5567 Catering Purchases Beaulieu House
17/05/21 194.14 PREMIER INN Transport of Clients Support for Looked After Children
08/11/23 194.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/05/25 194.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House