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 147,961 to 147,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/25 46.48 AMZNMKTPLACE ZR9GO9KX4 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
06/09/22 46.48 AMZNMKTPLACE General Educational Materials Island Learning Centre
30/09/22 46.47 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
29/09/21 46.47 THE CONSORTIUM General Educational Materials Island Learning Centre
25/02/22 46.47 BETA PAK LTD Stationery Island Learning Centre
29/05/25 46.46 TRAINLINE Conference Expenses Pupil Premium Managed Centrally
23/06/21 46.45 COMMUNITY WELLBEING AND SOCIAL CARE Order Settlement to Bal Sht GL DutyTeam Welfare a/c
23/03/22 46.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 46.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/03/25 46.44 AMZNMKTPLACE RI0Y92UE4 Office Equipment The Lionheart School
31/07/23 46.41 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
22/12/25 46.40 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
03/06/25 46.40 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protect Support & Protection 4
18/03/24 46.40 REDFUNNEL.CO.UK Client Expenses Beaulieu House
31/08/22 46.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
26/09/25 46.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
12/11/24 46.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
24/01/25 46.40 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
09/01/25 46.40 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
31/07/24 46.38 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
25/01/23 46.35 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/03/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
28/02/26 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
30/11/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/09/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team