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 116,611 to 116,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 121.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/21 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/23 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/11/25 121.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 121.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 121.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
26/07/23 121.41 MOUNTJOY LTD Minor Works Learning & Development Running Costs
04/03/22 121.41 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Leaving Care Costs
29/09/25 121.39 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/09/25 121.39 LOTUS FOSTER CARE LTD Support Children Unaccompanied Asylum Seeker Children
23/03/23 121.39 AMZNMKTPLACE General Educational Materials Island Learning Centre
29/05/23 121.38 TESCO STORES 5567 Catering Purchases Beaulieu House
08/06/22 121.36 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/05/23 121.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/01/26 121.35 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
07/02/22 121.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
05/09/25 121.32 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
29/01/25 121.26 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital