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 144,241 to 144,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/06/25 52.08 TRAINLINE Public Transport Fares Education and Inclusion Service
20/06/22 52.08 BREATHALYSERDIRECT General Materials Resilience Around the Family Team
20/10/21 52.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 52.05 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
26/04/21 52.04 AMZNMKTPLACE Stationery Education Welfare Service
25/11/25 52.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/01/25 52.02 TOTAL GAS & POWER LTD Gas Barton Primary Sshool Disposal
22/04/24 52.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/04/24 52.00 TAXI PRICE COMPARE Public Transport Fares Reviewing Officer
20/05/24 52.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
16/05/24 52.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
08/10/21 52.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
11/10/21 52.00 STAPLES Stationery Beaulieu House
05/10/22 52.00 SOCIALISING BUDDIES Transport of Clients S17 Child Protection
07/10/22 52.00 SOCIALISING BUDDIES Transport of Clients S17 Child Protection
09/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
14/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
30/09/24 52.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
19/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
11/11/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/11/24 52.00 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
06/10/23 52.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
23/01/26 52.00 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
30/01/26 52.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Children We Care For Childr…
25/02/26 52.00 OT GROUP LTD Stationery Children's office costs
30/01/26 52.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
24/02/26 52.00 REDFUNNEL.CO.UK Travel Expenses Targeted Family Support Team
27/10/23 52.00 SOCIALISING BUDDIES Support Children S17 Disabled Children