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 30,001 to 30,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/05/25 56.00 WM MORRISONS STORE Catering Purchases Beaulieu House
25/04/25 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/06/25 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
11/06/25 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/05/25 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/02/26 56.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/02/26 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/01/26 56.00 AMZNMKTPLACE VY0OP1G25 Unallocated PCard Expenses The Lionheart School
03/10/25 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/12/25 56.00 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
31/12/25 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/08/25 55.95 ARGOS Support Children In-house Fostering
15/08/25 55.80 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/12/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/12/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/05/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/01/26 55.78 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
02/12/25 55.71 TRAINLINE Transport of Clients Support for Children We Care For Childr…
13/06/25 55.48 AMZNMKTPLACE KU7FX5C75 Catering Purchases Learning & Development Running Costs
13/08/25 55.41 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 55.41 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/26 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/09/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/12/25 55.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 55.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/09/25 55.29 TRAINLINE Public Transport Fares Children in Care Team