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 148,981 to 149,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 44.17 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/11/22 44.16 AMZNMKTPLACE Fixtures and Fittings Non-Delegated Building Maintenance
08/05/24 44.14 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
17/03/25 44.12 HOME BARGAINS Client Expenses The Lionheart School
13/08/21 44.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/09/21 44.10 TRAINLINE Transport of Clients Support for Looked After Children
31/10/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
21/09/21 44.10 TRAINLINE Public Transport Fares Adoption Costs
30/06/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/01/22 44.10 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
26/10/21 44.10 TRAINLINE Public Transport Fares Permanence Team
31/10/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 44.10 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
30/06/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/21 44.10 TRAINLINE Public Transport Fares Children in Care Team
24/12/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/03/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/08/24 44.10 INCY WINCY SWIMST Unallocated PCard Expenses Beaulieu House
27/06/25 44.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/06/24 44.06 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors