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 101,281 to 101,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/22 180.42 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
16/02/24 180.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 180.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/12/23 180.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/23 180.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 180.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/06/21 180.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/01/23 180.26 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
03/01/23 180.21 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
18/08/21 180.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/02/25 180.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 180.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/06/23 180.20 BOSTICO INTERNATIONAL Agency staff Childrens Assess & Safeguarding Team
20/06/24 180.19 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
20/02/26 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/11/23 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/03/24 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/06/24 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 180.15 TESCO STORES 5567 Catering Purchases Beaulieu House
06/01/23 180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/01/23 180.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/03/23 180.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/06/23 180.02 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes