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 123,721 to 123,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/08/24 105.38 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
16/11/22 105.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/08/22 105.33 AMZNMKTPLACE General Materials Beaulieu House
14/10/22 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/25 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/26 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
13/02/26 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
15/12/21 105.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/01/22 105.30 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/23 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
19/11/21 105.30 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/10/25 105.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/04/23 105.30 AFFILIATED AUTO RENTAL Travel Expenses Childrens Assess & Safeguarding Team
31/12/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/21 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/10/25 105.29 VECTIS STORAGE Support Children Support for Children We Care For Childr…
26/01/26 105.29 VECTIS STORAGE Support Children Support for Children We Care For Childr…
19/12/25 105.29 VECTIS STORAGE Support Children Support for Children We Care For Childr…
19/09/25 105.29 VECTIS STORAGE Support Children Community Equipment Service - Childrens