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 25,951 to 25,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
18/02/26 109.78 AMAZON.CO.UK NB5ZH8LE5 General Materials Beaulieu House
13/08/25 109.78 MOUNTJOY LTD Minor Works Beaulieu House
31/07/25 109.78 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/04/25 109.77 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
14/01/26 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
18/02/26 109.65 OT GROUP LTD Stationery Beaulieu House
10/09/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
10/09/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
21/01/26 109.65 OT GROUP LTD Stationery The Lionheart School
05/12/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/09/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/10/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
02/01/26 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
20/05/25 109.57 AMZNMKTPLACE 7O73V0865 General Materials Beaulieu House
07/01/26 109.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/12/25 109.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/10/25 109.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
16/01/26 109.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/10/25 109.28 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
02/06/25 109.20 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
19/11/25 109.17 TRAINLINE Transport of Clients Support for Children We Care For Childr…
11/06/25 109.08 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
11/09/25 109.08 AMAZON 4G0EJ6O35 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/12/25 109.07 TRAINLINE Transport of Clients Support for Children We Care For Childr…
14/09/25 109.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer