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 32,221 to 32,250 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
26/04/24 42.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/24 42.38 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/06/24 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/09/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
23/08/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
10/07/24 42.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/12/24 42.25 ALDI 125 775 Catering Purchases Beaulieu House
13/09/24 42.18 OT GROUP LTD Stationery Children's office costs
31/07/24 42.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
03/12/24 42.10 TRAINLINE Public Transport Fares Children with Disabilities
04/04/24 42.10 MARKS&SPENCER PLC Payments to/Aid Provided to Clients Leaving Care Costs
24/04/24 42.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/09/24 42.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
07/05/24 42.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
08/08/24 42.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
20/09/24 42.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/02/25 42.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/02/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/01/25 41.97 ASDA PETROL 4786 Client Expenses S17 Child Protect Support & Protection 1
14/02/25 41.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 41.90 AMAZON.CO.UK MN8KC0985 General Educational Materials Speech, Language and Communication
09/12/24 41.89 TRAINLINE Public Transport Fares Support for Looked After Children CIC
31/12/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/08/24 41.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
24/09/24 41.77 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
07/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service