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 102,061 to 102,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/21 175.53 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/08/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/09/24 175.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/02/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/09/24 175.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/10/25 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/05/22 175.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/23 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
15/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
05/10/21 175.50 B & Q 1163 Minor Works Beaulieu House
23/11/21 175.50 TRAINLINE Transport of Clients Reviewing Officer
31/12/23 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/12/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/11/24 175.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
08/12/21 175.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/25 175.44 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/04/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
13/09/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
13/09/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
11/06/25 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/23 175.42 AIRBNB HMXXJZPYB4 Staff Hotel & Accommodation Costs Leaving Care Costs
16/11/22 175.42 PREMIER INN Travel Expenses Children in Care Team
27/03/24 175.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/09/24 175.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/04/25 175.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary