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 169,951 to 169,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/08/22 9.75 TRAINLINE Public Transport Fares Children in Care Team
19/08/22 9.75 TRAINLINE Public Transport Fares Children in Care Team
21/12/22 9.75 CITY AND GUILDS Licences Adult Community Learning
31/10/23 9.75 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
04/06/24 9.75 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
26/02/26 9.74 AMZNBUSINESS 916J35KR5 Purchase of Books Pupil Premium Managed Centrally
29/09/25 9.74 AMZNMKTPLACE L99298UQ5 Purchase of Books The Lionheart School
28/11/22 9.74 AMZNMKTPLACE Stationery Non-Delegated Building Maintenance
06/04/21 9.74 AMZNMKTPLACE Operational Equipment Beaulieu House
31/01/22 9.72 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/02/25 9.72 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/01/23 9.72 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/25 9.72 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
23/04/25 9.70 OT GROUP LTD Stationery Children's office costs
31/10/24 9.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/10/21 9.70 TRAINLINE Public Transport Fares Children in Care Team
17/01/22 9.70 TRAINLINE Public Transport Fares Children in Care Team
21/01/26 9.70 OT GROUP LTD Stationery Children's office costs
08/03/24 9.70 OT GROUP LTD Stationery Children's office costs
20/07/22 9.70 BETA PAK LTD Stationery Speech, Language and Communication
12/08/22 9.70 BETA PAK LTD Stationery Children's office costs
21/02/25 9.70 OT GROUP LTD Stationery Speech, Language and Communication
29/01/25 9.70 AQUADRAGONVCARS Public Transport Fares Children in Care Team
28/05/25 9.70 OT GROUP LTD Stationery Children's office costs
03/12/24 9.70 WM MORRISONS STORE Catering Purchases DfE Family Hubs/Start For Life Programme