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 135,031 to 135,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/01/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/01/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/11/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/08/21 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/02/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 68.61 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/02/26 68.61 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
15/08/25 68.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 68.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/01/24 68.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/07/21 68.60 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/04/21 68.60 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
13/09/24 68.54 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
17/04/24 68.54 MOUNTJOY LTD Minor Works Learning & Development Running Costs
14/06/24 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
30/08/24 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/08/24 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation