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 142,591 to 142,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/22 55.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
08/06/22 55.50 CITY AND GUILDS Licences Adult Community Learning
20/10/21 55.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
07/05/21 55.50 TRAINLINE Transport of Clients Support for Looked After Children
04/08/21 55.50 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Court Work & Consultancy Services
23/11/21 55.50 WWW.REDFUNNEL.CO.UK Transport of Clients Reviewing Officer
28/02/24 55.50 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
06/04/22 55.50 CITY AND GUILDS Licences Adult Community Learning
22/04/22 55.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/06/21 55.50 CITY AND GUILDS Licences Adult Community Learning
11/06/21 55.50 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
26/10/22 55.49 SLOOP INN Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 55.48 AMZNMKTPLACE KU7FX5C75 Catering Purchases Learning & Development Running Costs
26/02/24 55.42 TRAINLINE Transport of Clients Support for Looked After Children
13/08/25 55.41 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/08/25 55.41 MOUNTJOY LTD Minor Works Beaulieu House
17/03/23 55.41 VISTAPRINT Advertising & Publicity Reducing Parental Conflict Programme
17/03/23 55.41 VISTAPRINT Advertising & Publicity Reducing Parental Conflict Programme
23/01/23 55.40 CLASSROOM CAPERS General Educational Materials Island Learning Centre
16/02/22 55.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/21 55.40 EPODEX.COM General Materials Personal & Community Development Learni…
08/02/23 55.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/02/25 55.36 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/04/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/02/24 55.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
25/02/25 55.35 ALDI 125 775 Catering Purchases Beaulieu House