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 122,341 to 122,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 113.40 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
31/07/22 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/07/22 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/04/24 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
05/01/24 113.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
09/06/21 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/06/21 113.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
27/10/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
10/05/24 113.40 REDACTED PERSONAL DATA Support Children In-house Fostering
28/06/23 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
03/08/22 113.38 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/03/22 113.37 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
21/04/21 113.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/22 113.34 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
29/01/26 113.33 AMZNMKTPLACE 680RL5Q45 General Materials DfE Family Hubs/Start For Life Programme
17/06/25 113.33 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
06/10/25 113.32 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
15/06/24 113.32 AMZNMKTPLACE HV7WK89W4 Operational Equipment Beaulieu House
19/01/22 113.32 RYDE TAXIS LTD Client Expenses Support for Looked After Children
26/02/24 113.32 PREMIER INN Travel Expenses Children in Care Team
02/08/24 113.32 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
02/08/24 113.32 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Team
27/03/23 113.29 POWERHOUSE FITNESS Operational Equipment Island Learning Centre
13/06/23 113.29 ASDA GEORGE COM LEEDS Furniture and Fittings Resilience Around the Family Team
02/02/22 113.25 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/06/23 113.25 RICOH UK LIMITED Stationery Island Learning Centre