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 113,521 to 113,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 136.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 136.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/08/22 136.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 136.82 MOUNTJOY LTD Minor Works Children's Services Strategic Management
20/10/23 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 136.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 136.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 136.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/05/24 136.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/24 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
28/05/21 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/03/25 136.80 TRAINLINE Public Transport Fares Reviewing Officer
30/09/24 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/10/24 136.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/23 136.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/06/25 136.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/24 136.79 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
06/09/23 136.75 REDACTED PERSONAL DATA Support Children In-house Fostering
15/09/23 136.75 REDACTED PERSONAL DATA Support Children In-house Fostering
23/06/23 136.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/23 136.70 TRAINLINE Transport of Clients Support for Looked After Children
14/01/22 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/24 136.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/01/23 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/23 136.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 136.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 136.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre