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 18,121 to 18,150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 265.52 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/04/25 265.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/06/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/01/26 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/05/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/02/26 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 265.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/05/25 265.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/05/25 265.00 D HUB SYSTEMS LTD Licences Island Futures
13/06/25 265.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
17/09/25 265.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
25/04/25 265.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/06/25 264.98 AMAZON J24IQ7NI5 Payments to/Aid Provided to Clients Leaving Care Costs
04/04/25 264.90 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/10/25 264.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/07/25 264.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/25 264.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/01/26 264.33 TRAVELODGE Support Children Support for Children We Care For Childr…
04/02/26 264.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/04/25 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/10/25 264.12 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
24/12/25 264.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/07/25 264.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/10/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
20/02/26 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
03/12/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
20/08/25 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/25 264.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/06/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks