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 27,571 to 27,600 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/11/25 81.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
17/12/25 81.00 DH PRICE MOTORS Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
02/10/25 81.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
17/10/25 81.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
18/11/25 81.00 B & Q 1163 Unallocated PCard Expenses The Lionheart School
28/11/25 81.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
21/12/25 81.00 SUMUP PREMIER CARS Transport of Clients Childrens Support & Protection Service
05/11/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
18/07/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
28/01/26 81.00 BIRMINGHAM WOMEN'S AND CHILDREN'S Legal Fees - Other Parties Court Work & Consultancy Services
31/05/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/01/26 81.00 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
31/10/25 81.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
15/07/25 80.92 AMZNMKTPLACE RY4IQ2L24 Stationery Schools Asset Management
26/09/25 80.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
02/12/25 80.84 TRAINLINE Public Transport Fares Support for Children We Care For Childr…
21/07/25 80.82 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/02/26 80.81 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/11/25 80.80 MR TS SNACKS Catering Purchases Youth Justice Service
31/12/25 80.80 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
30/06/25 80.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
01/10/25 80.78 AMZNMKTPLACE U575Y71N5 Operational Equipment Beaulieu House
09/01/26 80.70 MOUNTJOY LTD Minor Works Learning & Development Running Costs
06/06/25 80.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 80.61 MOUNTJOY LTD Minor Works Beaulieu House
29/12/25 80.60 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
29/09/25 80.57 SAINSBURYS.CO.UK Catering Purchases The Lionheart School