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 129,631 to 129,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 83.75 TRAINLINE Public Transport Fares Children with Disabilities
21/11/24 83.75 TRAINLINE Public Transport Fares Children with Disabilities
05/11/24 83.75 TRAINLINE Public Transport Fares Children with Disabilities
24/09/24 83.75 TRAINLINE Public Transport Fares Children with Disabilities
16/09/24 83.75 TRAINLINE Public Transport Fares Children with Disabilities
11/11/21 83.72 AMZNMKTPLACE General Materials Beaulieu House
02/12/21 83.71 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/07/25 83.71 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
30/04/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/26 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
03/12/25 83.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/09/25 83.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/07/22 83.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/03/24 83.70 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
30/04/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/04/21 83.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/07/22 83.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/10/22 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/05/21 83.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/07/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
11/05/22 83.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 83.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/03/24 83.68 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/03/24 83.68 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19