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 166,141 to 166,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/06/23 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/11/25 14.58 AMZNMKTPLACE NP9WB9MR5 Computer Software & Consumables The Lionheart School
04/08/21 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/21 14.57 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 14.56 AMZNMKTPLACE General Educational Materials Island Learning Centre
22/11/23 14.55 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
17/04/25 14.55 OT GROUP LTD Stationery Children's office costs
06/04/24 14.55 AIRPAY 54240520-BRIGHT Transport of Clients Support for Looked After Children CAST4
06/04/24 14.55 AIRPAY 54263669-BRIGHT Transport of Clients Support for Looked After Children CAST4
22/01/25 14.55 OT GROUP LTD Stationery Speech, Language and Communication
31/12/23 14.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/07/24 14.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/26 14.53 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
05/02/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/02/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/05/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/09/25 14.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Support Children Support for LAC CWD
27/08/25 14.50 WIGHT FIRE CO LTD Fire Fighting Equipment Family Support activity base: 76 Greenl…
16/07/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
27/06/22 14.50 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
14/09/22 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/23 14.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
10/05/22 14.50 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 14.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
18/12/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/25 14.50 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities