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 167,491 to 167,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 12.25 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
31/01/23 12.25 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/23 12.25 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
18/10/24 12.25 SAINSBURYS S/MKTS Catering Purchases In-house Fostering
29/01/25 12.24 UBER TRIP Public Transport Fares Leaving Care Costs
31/03/24 12.24 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 12.24 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
15/12/24 12.24 UBER TRIP Public Transport Fares Leaving Care Costs
30/07/25 12.24 UBER TRIP Public Transport Fares Leaving Care Costs
31/08/23 12.23 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
03/02/26 12.23 AMZNMKTPLACE 4888E1PU5 Purchase of Books Pupil Premium Managed Centrally
30/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/02/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 12.21 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
21/08/23 12.21 FAST KEY SERVICES LIMITED Fixtures and Fittings SEND Independent Advice & Support
04/12/25 12.21 AMAZON UK Z17OH0Z94 Payments to/Aid Provided to Clients Next Steps Costs