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 27,031 to 27,060 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 103.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 103.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/08/24 103.45 AMAZON I59389VK5 Unallocated PCard Expenses Beaulieu House
12/08/24 103.33 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
31/12/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/07/24 103.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/07/24 103.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/01/25 102.96 STEVE ROSS FOUNDATION FOR ARTS Charges from Independent Providers Holiday Activities & Food Programme
05/06/24 102.81 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
25/11/24 102.70 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/03/25 102.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
14/11/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/08/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/08/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/08/24 102.62 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
25/10/24 102.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/01/25 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
09/01/25 102.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
15/04/24 102.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CIC
08/05/24 102.50 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
27/01/25 102.43 TRAINLINE Public Transport Fares Leaving Care Costs
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
03/04/24 102.30 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/04/24 102.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team