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 128,311 to 128,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/02/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
20/04/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
06/04/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
31/03/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/09/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
28/07/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
12/07/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
28/06/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
21/04/23 89.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
11/02/26 89.07 AMZNMKTPLACE PX3673U65 Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 89.07 TRAINLINE Transport of Clients Support for Looked After Children CIC
04/03/22 89.06 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
17/07/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/04/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
18/12/24 89.05 TRAINLINE Transport of Clients Support for Looked After Children CIC
01/09/21 89.04 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/05/22 89.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/21 89.00 MATALAN Client Expenses Beaulieu House
23/10/24 89.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/09/25 89.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/01/26 89.00 FACEBK FGBK5B5ZH2 Advertising & Publicity In-house Fostering
17/03/23 89.00 SPECSAVERS 00003000IOF Support Children Support for Looked After Children
06/12/23 89.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
25/09/24 89.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
24/07/24 89.00 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors