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 34,111 to 34,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/01/26 20.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
16/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
29/01/26 20.30 RS TYRES Vehicle Maintenance Costs Beaulieu House
09/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
23/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
02/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
28/02/26 20.27 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
31/12/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
13/11/25 20.25 B & Q 1163 Unallocated PCard Expenses The Lionheart School
30/09/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
30/06/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
05/11/25 20.20 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
24/02/26 20.20 TRAINLINE Travel Expenses Targeted Family Support Team
02/02/26 20.20 B&Q LTD General Materials Beaulieu House
24/02/26 20.20 TRAINLINE Travel Expenses Targeted Family Support Team
30/06/25 20.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/09/25 20.14 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
16/05/25 20.10 MARKS&SPENCER PLC Catering Purchases Beaulieu House
11/12/25 20.10 AMZNMKTPLACE Z99W84RM4 General Materials Beaulieu House
31/08/25 20.08 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/08/25 20.04 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
29/10/25 20.04 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
25/02/26 20.04 OT GROUP LTD Stationery Children's office costs
30/01/26 20.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
15/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
11/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
18/12/25 20.00 FACEBK 3LB39BZYH2 Advertising & Publicity In-house Fostering
29/12/25 20.00 WWW.BEDS.CO.UK Support Children Next Steps Costs
25/02/26 20.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
17/09/25 20.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs