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 127,021 to 127,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/04/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
10/03/23 94.93 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
24/11/23 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/10/24 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/04/24 94.87 TRAINLINE Transport of Clients Community Equipment Service - Childrens
11/02/26 94.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/10/21 94.86 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/12/22 94.84 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
04/05/21 94.83 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
19/04/23 94.83 MOUNTJOY LTD Minor Works Beaulieu House
16/01/26 94.82 RICOH UK LIMITED Furniture and Fittings The Lionheart School
03/11/25 94.81 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
24/11/25 94.80 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
14/01/25 94.79 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children CSPS1
13/06/23 94.79 AMZNMKTPLACE General Educational Materials Speech, Language and Communication
25/10/24 94.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/08/25 94.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
23/12/25 94.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/11/25 94.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/24 94.77 TRAINLINE Public Transport Fares Leaving Care Costs
08/11/23 94.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 94.75 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
29/09/25 94.75 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
20/12/22 94.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/12/22 94.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House