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 148,621 to 148,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/06/24 44.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/04/24 44.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
06/02/23 44.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
28/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/01/23 44.80 REDFUNNEL.CO.UK Public Transport Fares Safeguarding Support
01/09/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/12/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/11/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
14/11/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
19/08/22 44.80 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
19/04/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
04/04/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
12/10/22 44.79 ENTERPRISE RENT A CAR Vehicle Hire External ASC WFD
03/01/25 44.78 TRAINLINE Support Children Support for Looked After Children CSPS2
03/11/21 44.78 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/05/23 44.78 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
13/06/25 44.76 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
28/06/21 44.76 PREMIER INN Staff Hotel & Accommodation Costs Independent Living Project
04/04/22 44.74 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
27/09/23 44.74 WATERSTONES General Educational Materials Island Learning Centre
30/11/21 44.70 TRAINLINE Transport of Clients Support for Looked After Children
19/05/21 44.68 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
23/02/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
30/06/21 44.58 MATALAN Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 44.58 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
05/10/21 44.56 AMAZON.CO.UK M89TC7MQ5 General Materials Beaulieu House
28/05/21 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/06/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team