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 22,471 to 22,500 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 141.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/09/23 141.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/23 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 141.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/09/23 141.26 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
28/03/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
03/05/23 141.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/12/23 141.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
11/08/23 141.02 TRAINLINE Transport of Clients Support for Looked After Children
08/12/23 141.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
15/11/23 140.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/05/23 140.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/11/23 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/23 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 140.83 AO RETAIL LIMITED Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/05/23 140.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
22/12/23 140.74 ROYAL DUTCH AIRLINES (KLM) Public Transport Fares Children in Care Team
04/08/23 140.63 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
29/01/24 140.59 TESCO STORES 5567 Catering Purchases Beaulieu House
05/01/24 140.55 POST OFFICE COUNTERS Postage Island Learning Centre
19/07/23 140.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/04/23 140.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/05/23 140.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/02/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/06/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
14/09/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children