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 29,281 to 29,310 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 65.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/04/25 65.55 YMCA FAIRTHORNE GROUP Support Children S17 Child Protect Support & Protection 4
16/12/25 65.50 RYDE SUPERBOWL Unallocated PCard Expenses Next Steps Costs
20/06/25 65.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/06/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
12/11/25 65.21 AMZNMKTPLACE 6Y5Y97215 Computer Software & Consumables The Lionheart School
09/02/26 65.20 TRAINLINE Transport of Clients Support for Children We Care For Childr…
03/09/25 65.20 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
12/01/26 65.19 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/01/26 65.19 TRAINLINE Transport of Clients Support for Children We Care For Childr…
06/08/25 65.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/07/25 65.07 AMZNMKTPLACE R73PK2WU4 General Materials DfE Family Hubs/Start For Life Programme
08/04/25 65.03 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
01/08/25 65.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
07/01/26 65.00 FOSTER TALK LTD Professional Services In-house Fostering
03/09/25 65.00 PAYPAL RJC LTD Unallocated PCard Expenses Youth Justice Service
24/10/25 65.00 TAXI PRICE COMPARE Public Transport Fares Youth Council
21/11/25 65.00 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
14/01/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
14/05/25 65.00 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
04/02/26 65.00 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
16/04/25 65.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 65.00 REDACTED PERSONAL DATA Support Children Childrens Support & Protection Service
27/10/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/09/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/10/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
18/12/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
23/01/26 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/09/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team