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 143,221 to 143,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 54.30 TRAINLINE Transport of Clients Support for Looked After Children
23/01/24 54.30 TRAINLINE Transport of Clients Support for Looked After Children
29/09/23 54.30 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
17/04/24 54.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/01/23 54.30 TRAINLINE Public Transport Fares Children in Care Team
06/02/24 54.30 TRAINLINE Transport of Clients Support for Looked After Children
22/07/24 54.29 B & Q 1163 Unallocated PCard Expenses Beaulieu House
12/10/23 54.26 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/11/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
07/06/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
16/04/21 54.25 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
28/06/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
19/11/21 54.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
24/11/21 54.21 VECTIS VENTURES LTD Client Expenses Island Learning Centre
22/11/21 54.20 MATALAN Client Expenses Beaulieu House
20/03/24 54.20 STAPLES General Educational Materials Disability Access Funding
30/04/22 54.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/08/23 54.20 TRAINLINE Public Transport Fares S17 Child Protection
28/08/25 54.19 SYDENHAMS LTD Minor Works Island Learning Centre
18/12/24 54.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/07/21 54.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/07/24 54.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/10/22 54.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/02/22 54.17 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
17/02/22 54.17 CUT MY PLASTIC General Materials Beaulieu House
04/12/24 54.17 CHRIS STONE COMMERCIAL Support Children S17 Child Protect Support & Protection 1
15/03/23 54.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/11/22 54.16 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
12/05/23 54.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/03/24 54.16 AMAZON 204-7788931-24 General Educational Materials Island Learning Centre