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 105,871 to 105,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/12/24 167.33 TESCO STORES 5567 Catering Purchases Beaulieu House
03/04/24 167.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/11/22 167.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/25 167.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/03/23 167.30 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
10/05/23 167.27 PRISM MEDICAL UK Support Children S17 Disabled Children
02/08/24 167.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/11/21 167.22 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
08/12/21 167.22 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
04/03/22 167.22 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
12/01/22 167.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/02/24 167.15 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service