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 30,061 to 30,090 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 55.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
28/12/25 55.00 FACEBK QJEECCDZH2 Advertising & Publicity In-house Fostering
13/08/25 55.00 HISP MULTI ACADEMY TRUST Support Children Support for Looked After Children CIC
20/05/25 55.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 55.00 UNIVERSAL SERVICES Maintenance of Operational Equipment Beaulieu House
09/10/25 54.99 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
09/10/25 54.99 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
29/04/25 54.98 AMZNMKTPLACE IX0DJ8TS5 Client Expenses Beaulieu House
01/10/25 54.96 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
26/06/25 54.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
28/02/26 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 54.78 REDACTED PERSONAL DATA Sundry Office Expenses Targeted Family Support Team
02/05/25 54.75 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
12/11/25 54.71 PHOENIX SOFTWARE LTD Computer Software Licencing Children We Care For Team
31/10/25 54.61 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
06/02/26 54.60 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
24/12/25 54.50 REDACTED PERSONAL DATA Transport of Clients Next Steps Costs
31/10/25 54.50 MR TS SNACKS Catering Purchases The Lionheart School
11/09/25 54.48 TRAINLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/01/26 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
30/04/25 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/01/26 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
06/05/25 54.40 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
12/01/26 54.38 TRAVELODGE Transport of Clients Support for Children We Care For Childr…
28/08/25 54.19 SYDENHAMS LTD Minor Works Island Learning Centre
06/06/25 54.06 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes