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 33,391 to 33,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/03/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
22/01/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
14/01/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
23/10/24 31.66 AMZNMKTPLACE TL2C21TU4 Catering Purchases Learning & Development Running Costs
28/11/24 31.66 AMZNMKTPLACE TP3O16794 Catering Purchases Learning & Development Running Costs
05/07/24 31.64 AMAZON 204-3894808-40 General Educational Materials Speech, Language and Communication
14/06/24 31.63 AMZNMKTPLACE HV7PA72H4 Sundry Office Expenses Island Learning Centre
11/02/25 31.58 AMAZON RT1Q51FA4 Training Pupil Premium Managed Centrally
04/09/24 31.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/07/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/25 31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
17/03/25 31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
06/03/25 31.52 AMZNBUSINESS R27BZ1U64 Purchase of Books Pupil Premium Managed Centrally
18/12/24 31.50 ISLAND LEARNING CENTRE Computer Purchase & Rental Island Learning Centre
31/07/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
08/01/25 31.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
03/04/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC