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 31,141 to 31,170 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/05/24 52.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
16/05/24 52.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/04/24 52.00 TAXI PRICE COMPARE Public Transport Fares Reviewing Officer
30/09/24 52.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
17/06/24 52.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
24/02/25 52.00 DUNELM F0615 General Materials Beaulieu House
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
19/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
01/05/24 51.98 WWW.AMAZON 204-011458 Support Children S17 Disabled Children
01/10/24 51.98 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/05/24 51.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/10/24 51.80 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/09/24 51.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
26/02/25 51.78 NPOWER DIRECT LTD Electricity Weston Academy Closure
30/06/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
02/12/24 51.67 RS TYRES Vehicle Maintenance Costs S17 Referral & Assesment
03/12/24 51.66 PREMIER INN Support Children Support for Looked After Children CSPS1
01/05/24 51.58 AMAZON 204-2129978-54 General Educational Materials Island Learning Centre
25/09/24 51.55 SCREWFIX DIRECT General Materials Beaulieu House
29/10/24 51.50 NATIONAL EXPRESS LIMITED Support Children Support for Looked After Children CSPS3
12/12/24 51.46 LIDL GB WTH-DOWNLANDS Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 51.45 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 51.41 MOUNTJOY LTD Minor Works Island Learning Centre
25/10/24 51.41 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
17/04/24 51.41 MOUNTJOY LTD Minor Works Learning & Development Running Costs