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
14/01/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
22/01/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
22/10/24 31.70 RED FALCON Payments to/Aid Provided to Clients Leaving Care Costs
28/11/24 31.66 AMZNMKTPLACE TP3O16794 Catering Purchases Learning & Development Running Costs
23/10/24 31.66 AMZNMKTPLACE TL2C21TU4 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
29/05/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/09/24 31.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/03/25 31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
31/01/25 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
30/11/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CIC
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/07/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
08/01/25 31.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/04/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4