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 140,911 to 140,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 58.95 CALL ON ME LTD Transport of Clients S17 Disabled Children
05/04/24 58.95 WWW.ARGOS.CO.UK Support Children Childrens Assess & Safeguarding Team
31/10/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
03/03/23 58.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/02/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
07/05/24 58.95 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
23/05/24 58.95 WWW.ARGOS.CO.UK Advertising & Publicity Permanence Team
31/10/22 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
05/03/25 58.95 NEXT DIRECTORY Support Children Support for Looked After Children CSPS1
31/08/21 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/03/22 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/22 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/01/22 58.95 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/05/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
17/09/21 58.94 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/09/21 58.94 MOUNTJOY LTD Minor Works Island Learning Centre
26/04/21 58.94 HOME BARGAINS Operational Equipment Beaulieu House
01/06/22 58.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/24 58.92 TRAINLINE Transport of Clients Support for Looked After Children CIC
04/12/23 58.92 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/07/22 58.91 ASDA STORES 4786 Catering Purchases Beaulieu House
26/06/24 58.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
27/05/22 58.90 ARCO LTD Client Expenses Island Learning Centre
18/03/22 58.90 ARCO LTD Client Expenses Island Learning Centre
18/03/22 58.90 ARCO LTD Client Expenses Island Learning Centre
14/01/26 58.88 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA