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 122,071 to 122,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
18/02/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/07/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/09/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/09/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
11/07/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/07/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
18/07/25 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/09/24 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/09/24 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/09/24 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/09/24 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/01/22 114.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
02/08/24 114.49 MOUNTJOY LTD Minor Works Beaulieu House
10/06/24 114.48 TTS General Educational Materials Post-16 Pupil Premium plus pilot grant
30/09/25 114.48 REDACTED PERSONAL DATA Public Transport Fares Virtual School CWSW
31/07/21 114.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
30/03/23 114.48 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/06/21 114.47 MOUNTJOY LTD Minor Works Island Learning Centre
10/10/22 114.45 PREMIER INN Travel Expenses Children in Care Team