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 123,151 to 123,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 108.95 REDACTED PERSONAL DATA Transport of Clients Permanence Team
08/03/24 108.93 AMAZON 204-5061166-02 Office Equipment Island Learning Centre
31/08/23 108.93 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
24/12/21 108.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/24 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/23 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/12/22 108.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/07/22 108.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/07/22 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/23 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/09/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
07/06/23 108.86 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
20/08/21 108.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/10/24 108.85 TRAINLINE Public Transport Fares Early Years Team
18/07/22 108.84 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
03/07/24 108.83 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
21/01/22 108.83 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/07/23 108.76 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
27/09/23 108.76 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
13/09/25 108.75 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
14/11/22 108.75 MATALAN Support Children Support for LAC CWD
25/11/22 108.74 IBIS STYLES BIRMINGHAM Staff Hotel & Accommodation Costs Permanence Team
18/11/25 108.72 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
18/04/24 108.72 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
28/07/22 108.70 TRAINLINE Public Transport Fares Children in Care Team
28/07/22 108.70 TRAINLINE Public Transport Fares Reviewing Officer
31/12/21 108.65 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/11/25 108.65 ARGOS Support Children Next Steps Costs
19/11/21 108.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)