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 116,371 to 116,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 123.24 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/05/22 123.20 TRAINLINE Public Transport Fares Reviewing Officer
16/05/22 123.20 TRAINLINE Public Transport Fares Children in Care Team
16/03/22 123.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 123.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/11/24 123.17 AMAZON TX2WI8K94 General Educational Materials Post-16 Pupil Premium plus pilot grant
24/11/21 123.16 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/03/23 123.15 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
28/04/23 123.14 TESCO STORES 5567 Catering Purchases Beaulieu House
28/10/22 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/21 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/07/24 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/02/23 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/04/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/11/24 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/04/23 123.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/07/23 123.09 TRAINLINE Public Transport Fares Service Management (C&F)
17/12/25 123.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 123.02 AMAZON 204-5028942-35 Office Equipment Island Learning Centre
02/11/22 123.02 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/08/24 123.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/12/24 123.00 CHANT LOCK & SECURITY SERVICE Minor Works Family Support activity base: 76 Greenl…
19/05/21 123.00 PAYPAL CRELLINGHAR Transport of Clients Home to School SEN Transport (LA)
08/09/23 122.99 PREMIER INN Travel Expenses Children in Care Team
20/11/24 122.99 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/03/24 122.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…