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 155,911 to 155,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/25 29.90 LEADERCABS Transport of Clients S17 Child Protect Support & Protection 3
11/08/23 29.90 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
16/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
30/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
16/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
12/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
26/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
03/12/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
23/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
03/12/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
26/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
14/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
12/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
23/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
14/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
30/11/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
25/01/24 29.90 AQUA CARS Public Transport Fares Children with Disabilities
31/12/23 29.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
11/09/24 29.90 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
07/04/25 29.89 TRAINLINE Public Transport Fares Reviewing Officer
07/05/25 29.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/07/24 29.88 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/01/22 29.88 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/12/25 29.87 AMZNMKTPLACE ZD5QG2N54 General Materials Beaulieu House
31/07/24 29.86 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/11/25 29.86 REDACTED PERSONAL DATA Employee Subs Exp Youth Justice Service