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 181,171 to 181,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 -27.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
19/12/22 -27.40 TRAINLINE Transport of Clients Support for LAC CWD
31/03/23 -27.45 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
24/12/21 -27.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
03/10/25 -27.50 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
23/10/23 -27.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
13/04/23 -27.60 TRAINLINE Public Transport Fares Children in Care Team
28/03/23 -27.60 TRAINLINE Public Transport Fares Reviewing Officer
28/03/23 -27.60 TRAINLINE Public Transport Fares Service Management (Children & Families)
10/07/23 -27.60 TRAINLINE Public Transport Fares Reviewing Officer
19/06/23 -27.60 TRAINLINE.COM Public Transport Fares Reviewing Officer
30/03/22 -27.60 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
30/09/25 -27.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
09/08/23 -27.75 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
29/10/24 -27.87 GAZPROM ENERGY Gas Weston Academy Closure
31/07/25 -27.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
27/12/23 -27.90 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/10/22 -27.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
09/08/23 -27.99 THE CONSORTIUM General Materials Learning & Development Running Costs
20/04/23 -27.99 THE CONSORTIUM General Materials Learning & Development Running Costs
13/11/24 -28.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
28/01/23 -28.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
01/08/22 -28.20 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 -28.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/03/25 -28.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/10/25 -28.45 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
26/04/25 -28.49 WWW.AMAZON. RZ0QM95O4 Catering Purchases Learning & Development Running Costs
24/06/22 -28.50 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
31/08/23 -28.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
16/04/25 -28.60 WIGHTLINK LTD Travel Expenses Reviewing Officer