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 166,741 to 166,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/02/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/22 13.50 BMBC ECOMM Support Children Support for Looked After Children
31/05/22 13.50 WAKEFIELD MDC Support Children Support for Looked After Children
13/05/22 13.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
13/09/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/12/21 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
30/09/21 13.50 B & Q 1163 Minor Works Beaulieu House
18/08/21 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/01/26 13.50 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/09/21 13.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
22/09/21 13.50 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
23/06/21 13.50 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
12/01/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/01/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/02/24 13.50 POUNDLAND LTD - 1334 Unallocated PCard Expenses Reviewing Officer
28/06/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/06/23 13.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 13.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
12/06/23 13.50 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
15/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
08/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
31/05/22 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team