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 98,131 to 98,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 198.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/04/24 198.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/09/24 198.69 AMZNMKTPLACE T669O7KJ4 Operational Equipment Beaulieu House
06/06/24 198.65 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/12/22 198.65 CORONA ENERGY Electricity Specialist Service Business Admin
02/05/25 198.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/11/24 198.58 TESCO STORES 5567 Catering Purchases Beaulieu House
20/12/24 198.54 MOUNTJOY LTD Minor Works Beaulieu House
27/10/25 198.46 TRAINLINE Transport of Clients Support for Children We Care For Childr…
28/02/25 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/24 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/11/22 198.45 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/24 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/23 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/10/24 198.43 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
05/04/22 198.35 AMZNMKTPLACE Purchase of Books Reducing Parental Conflict Programme
19/06/24 198.33 AMAZON 204-3968827-42 General Educational Materials Specialist Teacher Advisors
25/07/25 198.32 TESCO STORES 5567 Catering Purchases Beaulieu House
09/06/23 198.32 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
26/10/22 198.32 WP RECRUITMENT LTD Agency staff Island Learning Centre
08/03/25 198.30 AMZNMKTPLACE RB41D3ZT4 General Educational Materials The Lionheart School
29/02/24 198.28 AMZNMKTPLACE General Educational Materials Disability Access Funding
10/12/21 198.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/02/22 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
04/02/22 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs