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 35,761 to 35,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/07/25 8.33 THE WORKS General Materials DfE Family Hubs/Start For Life Programme
10/12/25 8.33 RIVERSIDE VENTURES LTD Rent of Buildings and Rooms S.A.C.R.E
08/10/25 8.32 AMAZON H95N09LH5 Sundry Office Expenses The Lionheart School
13/10/25 8.32 SCREWFIX DIR LTD Delegated Minor Maintenance The Lionheart School
08/10/25 8.32 AMAZON W70TY2YH5 Minor Works The Lionheart School
17/12/25 8.32 SCREWFIX DIRECT General Materials Beaulieu House
17/07/25 8.32 AMAZON RY2IH3VV4 General Educational Materials Island Learning Centre
30/06/25 8.32 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
10/06/25 8.32 AMZNMKTPLACE 3U5NL6VR5 General Educational Materials The Lionheart School
13/10/25 8.32 AMAZON OZ1ES1HC5 Sundry Office Expenses The Lionheart School
03/04/25 8.32 THE RANGE Stationery South East Fostering Recruitment Hub
28/02/26 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
30/09/25 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/12/25 8.29 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
05/01/26 8.29 W HURST AND SON Stock Purchases Learning & Development Running Costs
29/09/25 8.29 AMZNMKTPLACE CY0HH1RG5 Stationery The Lionheart School
10/02/26 8.25 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…
10/02/26 8.25 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…
02/06/25 8.25 TRAINLINE Public Transport Fares Children in Care Team
28/04/25 8.25 TRAINLINE Public Transport Fares Specialist Teacher Advisors
24/07/25 8.23 UBER TRIP Public Transport Fares Leaving Care Costs
17/09/25 8.21 ISLAND LEARNING CENTRE Minor Works The Lionheart School
19/12/25 8.21 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 8.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/25 8.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/10/25 8.20 FRENCH FRANKS FOOD CO Unallocated PCard Expenses Next Steps Costs
15/09/25 8.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/09/25 8.16 AMZNMKTPLACE GB3A60HR5 Stationery The Lionheart School
04/11/25 8.14 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/25 8.14 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team