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 79,921 to 79,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 261.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 261.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/22 261.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
07/12/22 261.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/24 261.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/05/24 261.80 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
17/10/25 261.78 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
21/11/25 261.69 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
14/11/25 261.67 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
03/05/24 261.67 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/09/24 261.67 JUST FOR YOU HOLIDAY HOMES Public Transport Fares Adoption Costs
07/12/22 261.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/22 261.65 PREMIER INN Transport of Clients Support for Looked After Children
13/10/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 261.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/10/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/04/22 261.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/10/25 261.42 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
08/12/23 261.27 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/09/24 261.26 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/01/25 261.26 TESCO STORES 5567 Catering Purchases Beaulieu House
12/10/22 261.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 261.24 MR BRIAN LAWRENCE Client Expenses Home To School Transport SEN Post 16