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 31,951 to 31,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 37.96 CINEWORLD Unallocated PCard Expenses Service Management (Children & Families)
18/11/25 37.95 AMAZON Z36TQ4Z84 Unallocated PCard Expenses The Lionheart School
09/10/25 37.94 AMZNMKTPLACE DG3JV2ZQ5 General Materials Learning & Development Running Costs
24/02/26 37.88 AMZNMKTPLACE BT0D20UG5 General Educational Materials Beaulieu House
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/08/25 37.80 B & Q 1163 Stationery The Lionheart School
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
14/04/25 37.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
24/07/25 37.70 LEADERCABS Transport of Clients Community Equipment Service - Childrens
24/07/25 37.70 LEADERCABS Transport of Clients Community Equipment Service - Childrens
12/12/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/11/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
20/10/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
11/04/25 37.60 REDACTED PERSONAL DATA Support Children In-house Fostering
17/12/25 37.59 AMZNBUSINESS ZP7IR9174 General Educational Materials The Lionheart School
29/10/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
10/09/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre