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 131,341 to 131,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 78.36 MOUNTJOY LTD Minor Works Beaulieu House
31/10/22 78.34 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/02/25 78.33 PREMIER INN Support Children Support for Looked After Children CSPS1
02/05/24 78.33 PREMIER INN Transport of Clients Community Equipment Service - Childrens
20/06/23 78.33 AMZNMKTPLACE General Materials Resilience Around the Family Team
11/05/23 78.32 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/10/24 78.32 PREMIER INN Client Expenses Support for Looked After Children CSPS1
20/11/25 78.32 AMAZON Z32GM7804 Office Equipment The Lionheart School
18/02/26 78.32 HOWDENS Minor Works The Lionheart School
17/05/23 78.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/26 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/06/22 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/22 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/09/21 78.29 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/02/24 78.29 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/10/22 78.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/22 78.28 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/09/23 78.28 REDACTED PERSONAL DATA Support Children Leaving Care Costs