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 158,851 to 158,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 25.00 LINGUAHOUSE CIC Support Children Leaving Care Costs
15/02/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 25.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
14/12/22 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/12/22 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/12/22 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
14/12/22 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/04/23 25.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
02/12/22 25.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Leaving Care Costs
11/12/22 25.00 ARGOS LTD General Materials Beaulieu House
17/02/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/02/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/03/23 25.00 GO SOUTH COAST LTD Taxis - Contract Hire Island Learning Centre
21/03/23 25.00 ASDA STORES LTD Payments to/Aid Provided to Clients Independent Living Project
31/03/23 25.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/03/23 25.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/02/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/22 25.00 NI NUMBER APP - AG LTD Payments to/Aid Provided to Clients Children in Care Team
10/02/22 25.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
28/10/21 25.00 LEADERCABS Transport of Clients In-house Fostering
29/10/21 25.00 LEADERCABS Transport of Clients In-house Fostering
19/04/24 25.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/05/24 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 25.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
07/05/24 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs