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 146,821 to 146,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/07/24 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/01/26 49.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/23 49.59 BOOHOO.COM UK LIMITED Unallocated PCard Expenses Beaulieu House
30/09/25 49.59 TRAINLINE Public Transport Fares Data & Information
05/05/21 49.58 PREMIER INN Travel Expenses Children in Care Team
15/07/22 49.58 AMZNMKTPLACE Furniture and Fittings Island Learning Centre
09/02/24 49.56 GEORGINA BROWN Client Expenses Home To School Transprt Mainstream Prim…
18/08/21 49.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
02/02/22 49.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
19/06/21 49.55 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
14/04/21 49.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
03/11/22 49.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/01/23 49.54 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
10/11/21 49.53 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/06/23 49.53 MOUNTJOY LTD Minor Works Beaulieu House
23/02/23 49.52 SCHOOLMONEY Support Children Support for Looked After Children
08/10/25 49.52 AMAZON V558Z2P65 Consumable Cleaning Materials The Lionheart School
30/11/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/10/21 49.50 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
16/10/24 49.50 NATIONAL EXPRESS LIMITED Public Transport Fares Support for Looked After Children CSPS3
09/02/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/02/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/02/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/05/24 49.50 SEX EDUCATION FORUM Training Island Learning Centre
30/04/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/02/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/08/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/06/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter