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 27,601 to 27,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/07/24 94.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
12/02/25 94.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
20/09/24 94.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/08/24 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/09/24 94.40 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/09/24 94.36 TRAINLINE Public Transport Fares Children in Care Team
23/10/24 94.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/10/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/24 94.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/24 94.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/09/24 94.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/03/25 93.95 TRAINLINE Public Transport Fares Service Management (Children & Families)
09/08/24 93.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 93.93 VERIFILE Professional Services Education and Inclusion Service
29/04/24 93.92 TESCO STORES 5567 Catering Purchases Beaulieu House
11/09/24 93.80 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/11/24 93.80 MOUNTJOY LTD Minor Works Island Learning Centre
28/03/25 93.75 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
06/12/24 93.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/11/24 93.66 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
31/10/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs