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 35,101 to 35,130 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 12.50 SOUNDBYTE SOLUTIONS (UK) LTD General Educational Materials Specialist Teacher Advisors
16/07/25 12.50 HALFORDS 0454 General Materials Beaulieu House
13/08/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
14/11/25 12.50 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
18/02/26 12.50 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
23/10/25 12.50 GEN REGISTER OFFICE Support Children Support for Children We Care For Childr…
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/07/25 12.50 GEN REGISTER OFFICE Support Children Community Equipment Service - Childrens
27/10/25 12.50 SCC REGISTRATION SERVICE Support Children S17 Child Protect Support & Protection 6
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/12/25 12.50 TAPNELL FARM Payments to/Aid Provided to Clients Children with Disabilities
01/10/25 12.50 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
16/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
20/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
23/01/26 12.50 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
21/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
21/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
07/07/25 12.50 ESSEX COUNTY COUNCIL Unallocated PCard Expenses Leaving Care Costs
06/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
14/05/25 12.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
28/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
02/05/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
27/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
29/01/26 12.49 AMZNMKTPLACE 2H83O96N5 Unallocated PCard Expenses The Lionheart School
24/02/26 12.44 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/11/25 12.44 B & Q 1163 Minor Works The Lionheart School
29/10/25 12.38 OT GROUP LTD Stationery Complaints (Children & Families)
30/04/25 12.35 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
22/08/25 12.34 TRAINLINE Public Transport Fares Childrens Support & Protection Service