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 27,331 to 27,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/07/25 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/06/25 86.40 DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… Professional Services Court Work & Consultancy Services
28/05/25 86.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/05/25 86.38 B & Q 1163 Unallocated PCard Expenses The Lionheart School
07/07/25 86.37 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
03/02/26 86.35 GLS EDUCATIONAL SUPPLIES Unallocated PCard Expenses The Lionheart School
22/04/25 86.33 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
21/01/26 86.33 B&Q LTD General Materials Beaulieu House
18/06/25 86.25 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
07/01/26 86.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
01/07/25 86.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
02/09/25 86.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/25 86.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
23/12/25 86.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
30/04/25 86.00 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
30/07/25 86.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
17/04/25 86.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
27/11/25 86.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
28/02/26 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/01/26 85.95 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/05/25 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/02/26 85.90 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
20/10/25 85.85 GO APE Payments to/Aid Provided to Clients Next Steps Costs
04/07/25 85.80 PURPLE MOON Clothing & Laundry Commissioning Team
23/02/26 85.76 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
23/05/25 85.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 85.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 85.63 MOUNTJOY LTD Minor Works Beaulieu House