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 112,141 to 112,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/05/21 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/21 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/25 146.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/24 146.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/01/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
14/02/22 146.25 AMZNMKTPLACE Client Expenses Beaulieu House
16/02/22 146.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/24 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/04/25 146.25 S G WORLD LIMITED Sundry Office Expenses The Lionheart School
31/01/26 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
11/08/25 146.15 ARGOS Unallocated PCard Expenses Permanence Team
24/01/25 146.11 AMAZON 3B4WH5U95 General Educational Materials Specialist Teacher Advisors
23/09/22 146.10 REDACTED PERSONAL DATA Support Children In-house Fostering
29/06/22 146.05 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
22/07/24 146.05 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs