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 168,871 to 168,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/26 10.07 TRAINLINE Public Transport Fares Childrens Support & Protection Service
06/03/22 10.07 AMZNMKTPLACE General Materials Personal & Community Development Learni…
30/06/25 10.05 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/12/23 10.05 TRAINLINE Public Transport Fares Leaving Care Costs
17/03/22 10.05 TRAINLINE Public Transport Fares Children in Care Team
05/02/24 10.05 POUNDLAND LTD - 1241 Catering Purchases In-house Fostering
30/11/25 10.05 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
22/07/22 10.05 TRAINLINE Public Transport Fares Children in Care Team
18/02/22 10.05 AMAZON.CO.UK 2L04C7YW4 Purchase of Books S17 Disabled Children
31/10/23 10.04 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
09/12/24 10.04 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 10.03 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
06/11/25 10.03 CARD FACTORY General Materials Beaulieu House
27/02/26 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
21/05/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
21/11/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
26/11/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
21/11/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
05/04/24 10.01 TRAINLINE Public Transport Fares Children in Care Team
25/11/22 10.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 10.01 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/23 10.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/06/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/08/25 10.00 BOOKING #37858165 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
22/08/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends