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 121,951 to 121,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 114.98 VERIFILE Professional Services EIA Strategic Management
12/09/25 114.98 VERIFILE Interview & recruitment expenses The Lionheart School
18/06/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
18/06/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
14/05/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
07/01/26 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
07/01/26 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
09/03/22 114.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 114.92 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
23/02/26 114.90 AMZNMKTPLACE VR8DB3J05 Payments to/Aid Provided to Clients Next Steps Costs
01/08/25 114.89 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/08/22 114.89 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Children's Services Strategic Management
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
20/06/25 114.85 AMZNMKTPLACE DS23134X5 Operational Equipment Beaulieu House
16/07/25 114.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/03/24 114.82 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/22 114.81 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/11/23 114.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs