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 111,511 to 111,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
20/10/21 149.40 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/25 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/24 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
25/10/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/01/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/21 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/09/24 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/04/24 149.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 149.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/25 149.33 HOTELCOM73136222723494 Conference Expenses Well Being Service
25/11/22 149.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/24 149.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/01/23 149.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/06/24 149.24 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
15/08/25 149.23 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
20/12/23 149.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/01/25 149.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/23 149.20 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 149.20 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 149.20 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/23 149.20 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/11/21 149.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/05/23 149.17 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children
05/10/22 149.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/03/23 149.17 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)