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 144,361 to 144,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/05/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
30/07/21 51.60 SOCIALISING BUDDIES Professional Services S17 Child Protection
31/12/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
01/05/24 51.58 AMAZON 204-2129978-54 General Educational Materials Island Learning Centre
04/08/21 51.58 WWW.CARDFACTORY.CO.UK Stationery Support for Looked After Children
04/04/22 51.57 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
23/12/25 51.57 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
07/07/21 51.57 MOUNTJOY LTD Minor Works Beaulieu House
17/09/21 51.57 MOUNTJOY LTD Property Services - Day to day Maintena… Island Learning Centre
25/09/24 51.55 SCREWFIX DIRECT General Materials Beaulieu House
08/05/25 51.51 TRAINLINE Public Transport Fares Specialist Teacher Advisors
23/05/25 51.51 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
20/03/24 51.51 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
18/08/21 51.50 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
29/10/24 51.50 NATIONAL EXPRESS LIMITED Support Children Support for Looked After Children CSPS3
13/06/22 51.50 TRAINLINE Public Transport Fares Reviewing Officer
16/11/21 51.50 BREATHALYSER DIRECT Licences Children in Care Team
17/06/22 51.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/05/22 51.50 TRAINLINE Transport of Clients Reviewing Officer
01/11/23 51.50 ASDA GEORGE COM LEEDS General Materials Family Support activity base: 76 Greenl…
02/08/22 51.49 PIZZA HUT 445 Catering Purchases Childrens Rights & Participation
30/07/25 51.47 SOFTCAT PLC General Materials Reviewing Officer
12/12/24 51.46 LIDL GB WTH-DOWNLANDS Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 51.46 MOUNTJOY LTD Minor Works Non-Delegated Building Maintenance
24/01/24 51.46 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/23 51.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 51.45 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
30/01/24 51.45 CGP BOOKS Purchase of Books Island Learning Centre
14/05/25 51.45 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure