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 133,021 to 133,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/05/23 72.92 HM PASSPORT OFFICE Support Children Support for LAC CWD
10/05/23 72.92 HM PASSPORT OFFICE Support Children Support for LAC CWD
22/12/22 72.92 WWW.FISHWEBSERVICES.CO.UK Support Children S17 Disabled Children
30/06/21 72.91 PREMIER INN Travel Expenses Children in Care Team
26/05/21 72.90 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
31/08/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/05/23 72.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/21 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/08/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/05/25 72.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/11/21 72.89 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
05/04/24 72.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
11/03/22 72.88 PREMIER INN Travel Expenses Children in Care Team
30/04/25 72.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/01/24 72.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…