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 128,521 to 128,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/25 87.95 ARGOS Furniture and Fittings Community Equipment Service - Childrens
04/09/23 87.94 RS TYRES Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
20/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
12/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
20/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
28/04/25 87.93 TRAINLINE Public Transport Fares Children with Disabilities
28/04/25 87.93 TRAINLINE Public Transport Fares Children with Disabilities
15/03/23 87.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/05/22 87.92 CORONA ENERGY Electricity SEND Independent Advice & Support
21/12/25 87.92 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
25/05/22 87.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/10/23 87.91 PREMIER INN Travel Expenses Children in Care Team
23/10/23 87.90 TRAINLINE Public Transport Fares Children with Disabilities
03/04/23 87.90 HAWK EXPRESS CABS Public Transport Fares Childrens Assess & Safeguarding Team
02/02/23 87.88 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
28/02/23 87.87 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
04/01/23 87.85 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
30/11/22 87.84 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/04/23 87.84 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
28/04/23 87.81 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
07/07/23 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/04/23 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/02/24 87.80 NIKITA SATO Client Expenses Home To School Transprt Mainstream Prim…
16/02/22 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/10/22 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/07/24 87.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/08/21 87.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
11/12/24 87.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/02/26 87.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/05/25 87.78 SAINSBURYS.CO.UK General Educational Materials The Lionheart School