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 153,481 to 153,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 34.50 THE DYSLEXIA ASSOCIATION General Educational Materials The Lionheart School
21/02/24 34.50 BUDWOOD LTD Support Children Supported Accommodation
26/11/24 34.49 AMZNMKTPLACE TP4ZN7044 Unallocated PCard Expenses Beaulieu House
14/04/22 34.48 CHEEKY CHIMPS CHILDCARE Support Children Leaving Care Costs
02/10/24 34.44 TRAINLINE Public Transport Fares Children in Care Team
04/02/26 34.43 RS TYRES Vehicle Maintenance Costs Beaulieu House
31/01/23 34.40 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
07/02/23 34.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
07/02/25 34.39 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/02/25 34.39 TRAINLINE Transport of Clients Support for Looked After Children CIC
29/02/24 34.37 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/01/25 34.37 GLS EDUCATIONAL SUPPLIES Training Island Learning Centre
06/12/23 34.37 AMZNMKTPLACE Stationery Island Learning Centre
31/01/24 34.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/07/22 34.32 MCDONALD'S 0215 Client Expenses Island Learning Centre
31/12/22 34.30 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
30/06/25 34.29 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
03/12/21 34.28 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/07/24 34.28 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 34.27 MOUNTJOY LTD Minor Works Beaulieu House
05/07/24 34.27 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/11/24 34.27 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/04/22 34.25 TRAINLINE Public Transport Fares Permanence Team
06/08/22 34.25 TRAINLINE Public Transport Fares Reviewing Officer
30/03/22 34.25 AMAZON.CO.UK 292Y82A04 Support Children Children in Care Team
07/02/22 34.25 TRAINLINE Public Transport Fares Permanence Team
25/10/23 34.24 OT GROUP LTD Stationery Specialist Service Business Admin
03/02/23 34.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/02/22 34.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/07/22 34.23 TRAINLINE.COM Public Transport Fares Permanence Team