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 106,531 to 106,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 164.05 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/09/22 164.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/24 164.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 164.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/11/24 164.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/11/22 164.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
22/07/22 164.00 ROYAL ESPLANADE HOTEL Payments to/Aid Provided to Clients S17 Disabled Children
06/03/24 164.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/10/21 164.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 163.99 PREMIER INN Travel Expenses Children in Care Team
18/01/23 163.98 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
11/08/23 163.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 163.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 163.93 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/23 163.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/24 163.90 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
09/08/23 163.89 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
23/08/24 163.89 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
29/11/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
20/09/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
14/06/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
19/04/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
30/04/24 163.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team