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 123,901 to 123,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 104.63 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
19/06/24 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/11/24 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
25/10/23 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
03/03/23 104.58 CORAMBAAF Purchase of Books Permanence Team
16/07/25 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/12/25 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/06/23 104.57 AMZNMKTPLACE Operational Equipment Beaulieu House
19/03/25 104.56 MOUNTJOY LTD Minor Works Beaulieu House
07/10/22 104.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/09/22 104.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/24 104.53 TRAVELODGE Support Children Support for Looked After Children CAST3
16/03/23 104.52 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
23/09/22 104.52 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
06/12/23 104.50 SOCIALISING BUDDIES Support Children S17 Child Protection
21/09/22 104.50 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
29/08/24 104.50 MCDONALDS 1045 Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 104.50 SOCIALISING BUDDIES Support Children S17 Child Protection
05/11/25 104.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
11/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/01/25 104.48 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
16/03/22 104.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/03/24 104.44 TRAINLINE Public Transport Fares Permanence Team
10/05/22 104.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/03/23 104.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
31/07/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/10/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team