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 166,621 to 166,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/22 13.79 TRAVELODGE Support Children S17 Child Protection
16/06/25 13.79 BOOKER LTD - 38578204 General Materials Star Awards
05/07/23 13.78 BETA PAK LTD Stationery Learning & Development Running Costs
03/08/21 13.77 ASDA STORES 4786 Client Expenses Beaulieu House
26/01/22 13.77 TRAVELODGE Support Children S17 Child Protection
31/05/23 13.77 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
11/11/22 13.75 WIGHT FIRE CO LTD Fire Fighting Equipment SEND Independent Advice & Support
06/11/25 13.75 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
29/09/25 13.75 AMZNMKTPLACE 648TP21V5 Consumable Cleaning Materials The Lionheart School
31/10/23 13.75 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/06/21 13.75 WWW.THECONSORTIUM/WMS General Materials Learning & Development Running Costs
18/06/21 13.75 WWW.THECONSORTIUM/WMS General Materials Learning & Development Running Costs
30/09/21 13.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/11/21 13.75 GAZPROM ENERGY Gas Family Support activity base: 76 Greenl…
27/01/23 13.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/01/23 13.75 WANDSWORTH COUNCIL Support Children Support for Looked After Children
31/01/22 13.75 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/08/24 13.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/09/24 13.75 AMZNMKTPLACE TA1QG24Y4 Operational Equipment Beaulieu House
22/08/23 13.75 AMZNMKTPLACE AMAZON.CO General Materials Out of Hours Service (C&F)
29/10/21 13.75 WIGHT FIRE CO LTD Fire Fighting Equipment SEND Independent Advice & Support
31/08/21 13.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/02/26 13.74 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/10/21 13.73 GAZPROM ENERGY Gas Family Support activity base: 76 Greenl…
31/12/25 13.70 REDACTED PERSONAL DATA Travel Expenses The Lionheart School
31/07/24 13.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
26/09/22 13.70 TESCO STORES 5567 Training Education and Inclusion Service
31/05/25 13.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/08/23 13.70 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
20/01/22 13.69 TRAVELODGE Support Children S17 Child Protection