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 153,901 to 153,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
01/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
20/06/25 33.59 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/06/24 33.58 TRAINLINE Public Transport Fares Children in Care Team
31/12/22 33.58 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/05/21 33.56 GAZPROM ENERGY Gas Weston Academy Closure
10/05/23 33.56 BETA PAK LTD Stationery Speech, Language and Communication
10/05/23 33.56 BETA PAK LTD Stationery Pre-school Special Educational Needs
10/05/23 33.56 BETA PAK LTD Stationery Specialist Teacher Advisors
22/04/21 33.55 TRAINLINE Transport of Clients Support for Looked After Children
26/03/21 33.54 AMZNMKTPLACE General Educational Materials Beaulieu House
20/07/21 33.54 AMZNMKTPLACE Operational Equipment Beaulieu House
13/07/21 33.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/03/25 33.53 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/11/21 33.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/03/23 33.52 BOOKER LTD - 38578204 Catering Equipment Island Learning Centre
27/10/22 33.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/02/22 33.50 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
21/02/25 33.50 LEADERCABS Transport of Clients Support for Looked After Children CIC
03/02/23 33.50 THE CONSORTIUM General Educational Materials Island Learning Centre
17/04/25 33.50 BAY TREE FLORIST Client Expenses In-house Fostering
17/09/24 33.50 TAXI PRICE COMPARE Transport of Clients Support for Looked After Children CAST2
06/11/25 33.50 WATERSTONES General Materials Beaulieu House
04/10/23 33.49 BETA PAK LTD Stationery Children's office costs
26/09/25 33.48 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
29/08/21 33.46 AMAZON.CO.UK RK3CS33Q5 Support Children Support for Looked After Children
30/06/22 33.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/12/24 33.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/04/25 33.42 TRAINLINE Transport of Clients Service Management (Children & Families)