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 24,451 to 24,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 149.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/24 149.05 REDACTED PERSONAL DATA Public Transport Fares Data & Information
26/04/24 149.00 LEADERCABS LTD Transport of Clients Support for Looked After Children CIC
25/06/24 149.00 PARKDEAN RESORTS Transport of Clients Support for Looked After Children CAST4
07/02/25 149.00 CVAA UK LTD Training Adult Social Care - Workforce Developme…
21/11/24 149.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/25 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/11/24 148.94 AMAZON.CO.UK TE38076L4 Purchase of Books Data & Information
02/09/24 148.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 148.92 TRAINLINE Public Transport Fares Children in Care Team
20/12/24 148.82 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/04/24 148.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
23/08/24 148.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/08/24 148.75 TESCO STORES 5567 Catering Purchases Beaulieu House
29/05/24 148.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
29/05/24 148.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/03/25 148.57 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
29/05/24 148.50 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
30/11/24 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 148.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 148.37 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
10/03/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
21/03/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
10/07/24 148.05 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/02/25 148.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 148.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/12/24 148.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants