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 32,041 to 32,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 36.90 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
06/08/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/09/25 36.86 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
14/01/26 36.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/09/25 36.73 TRAINLINE Travel Expenses Community Equipment Service - Childrens
10/02/26 36.72 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
17/02/26 36.70 AMZNMKTPLACE FM4GW10T5 Unallocated PCard Expenses The Lionheart School
16/04/25 36.67 ALL SEASONS FLOWERS Client Expenses In-house Fostering
11/06/25 36.67 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
24/10/25 36.67 LAKE LAUNDRY SERVICES LIMITED Charges from Independent Providers Short Breaks Caravan (LO)
06/11/25 36.66 AMAZON RY7H81GS5 Payments to/Aid Provided to Clients Next Steps Costs
15/09/25 36.64 B & Q 1163 General Materials Beaulieu House
08/09/25 36.54 PIX SENSORYEDUCATION General Educational Materials Disability Access Funding
06/06/25 36.50 AMAZON C10C81R85 Stationery Non-Delegated Building Maintenance
28/02/26 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/26 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/10/25 36.45 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
13/08/25 36.45 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
23/04/25 36.41 AMAZON.CO.UK 8Q2Y97WW5 Sundry Office Expenses The Lionheart School
03/10/25 36.40 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
18/12/25 36.34 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/10/25 36.34 TRAINLINE Travel Expenses Childrens Support & Protection Service
15/10/25 36.32 OT GROUP LTD Stationery Children's office costs
22/01/26 36.23 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
14/02/26 36.14 AMZNMKTPLACE KP17Z3RT5 General Materials Beaulieu House
24/10/25 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/09/25 36.07 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre