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 34,861 to 34,890 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 14.84 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/11/25 14.80 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
15/05/25 14.79 POST OFFICE COUNTERS Postage The Lionheart School
18/08/25 14.75 AMZNMKTPLACE RM84V4RJ4 Catering Purchases Learning & Development Running Costs
28/01/26 14.75 POST OFFICE COUNTER Unallocated PCard Expenses The Lionheart School
30/04/25 14.74 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
14/01/26 14.71 CALOR GAS LIMITED Gas Learning & Development Running Costs
25/02/26 14.71 CALOR GAS LIMITED Gas Learning & Development Running Costs
14/05/25 14.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/07/25 14.60 OT GROUP LTD Stationery Beaulieu House
12/05/25 14.58 SPORTSDIRECT 276 General Materials Beaulieu House
17/11/25 14.58 AMZNMKTPLACE NP9WB9MR5 Computer Software & Consumables The Lionheart School
17/04/25 14.55 OT GROUP LTD Stationery Children's office costs
31/01/26 14.53 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Support Children Support for LAC CWD
08/09/25 14.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
30/11/25 14.50 REDACTED PERSONAL DATA Travel Expenses The Lionheart School
27/08/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/08/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/05/25 14.50 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
27/08/25 14.50 WIGHT FIRE CO LTD Fire Fighting Equipment Family Support activity base: 76 Greenl…
16/07/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/09/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/11/25 14.50 GUNVILLE STORES Unallocated PCard Expenses Commissioning Team
27/06/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/12/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
02/07/25 14.47 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
03/04/25 14.44 AMAZON.CO.UK RN2IG0B74 Catering Purchases In-house Fostering
09/05/25 14.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/26 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team