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 127,111 to 127,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 94.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/09/25 94.50 HM PASSPORT OFFICE Support Children Support for LAC CWD
30/09/25 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/10/25 94.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
17/10/25 94.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
17/10/25 94.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
21/11/25 94.50 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
18/02/26 94.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/09/24 94.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/08/24 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/25 94.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/05/22 94.50 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
31/01/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/03/24 94.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
10/11/21 94.49 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 94.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/04/21 94.45 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
25/11/22 94.45 MOUNTJOY LTD Minor Works Beaulieu House
06/04/22 94.43 BETA PAK LTD Stationery Children's office costs
07/07/21 94.41 MOUNTJOY LTD Minor Works Beaulieu House