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 86,761 to 86,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 233.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/06/23 233.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
23/04/25 233.00 OFSTED Professional Subscriptions Beaulieu House
19/03/25 233.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/23 233.00 BRITTANY FERRIE0407224 Transport of Clients Children in Care Team
02/06/23 233.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Unallocated PCard Expenses The Lionheart School
15/06/22 232.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/07/22 232.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 232.90 PREMIER INN Support Children Support for Looked After Children
22/03/24 232.88 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
19/08/22 232.80 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
18/06/24 232.79 AMAZON 204-3409760-12 Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 232.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 232.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/21 232.70 TRAINLINE Public Transport Fares Children in Care Team
08/03/23 232.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/01/24 232.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 232.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/11/21 232.61 LOGANAIR Public Transport Fares Support for Looked After Children
14/07/23 232.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/24 232.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 232.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 232.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/04/21 232.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/21 232.50 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
17/02/24 232.50 CURRYS NEWPORT Furniture and Fittings DfE Family Hubs/Start For Life Programme
26/01/24 232.50 WONDE LTD Postage COVID Household Support Fund (DWP)
27/12/23 232.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
18/09/24 232.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CIC