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 139,951 to 139,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 61.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
30/09/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
10/12/25 61.20 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
31/01/26 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
29/07/22 61.20 MOUNTJOY LTD Minor Works Beaulieu House
30/04/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/03/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 61.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/03/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/26 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/21 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/12/25 61.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Children with Disabilities
06/02/26 61.20 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
31/07/21 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/12/22 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
01/10/21 61.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
08/08/25 61.18 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
12/05/21 61.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
26/06/25 61.18 TRAVELODGE Public Transport Fares Childrens Support & Protection Service
30/08/23 61.18 TRAVELODGE Travel Expenses S17 Child Protection
22/11/24 61.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/03/24 61.16 NISBETS LTD General Materials Beaulieu House