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 1 to 30 of 34 items
Date Amount £ SupplierExpenses TypeService Area
30/03/21 353.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/03/21 203.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/03/21 119.99 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs
26/03/21 113.94 ARGOS LTD Support Children Support for Looked After Children
30/03/21 113.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/03/21 102.30 TRAINLINE Public Transport Fares Support for Looked After Children
31/03/21 100.85 FAN-INTL KITBAG Payments to/Aid Provided to Clients Leaving Care Costs
30/03/21 74.96 KIDS AND CO Clothing & Laundry Education Welfare Service
29/03/21 65.78 THETRAINLINE.COM Transport of Clients Support for Looked After Children
26/03/21 63.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/03/21 50.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
29/03/21 49.20 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
26/03/21 48.74 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/03/21 48.50 TESCO STORES 5567 General Materials Beaulieu House
30/03/21 42.80 THE LOCK SHOP General Materials Beaulieu House
26/03/21 33.54 AMZNMKTPLACE General Educational Materials Beaulieu House
30/03/21 31.68 B & Q 1163 General Materials Beaulieu House
25/03/21 30.83 ARGOS LTD Support Children In-house Fostering
31/03/21 28.99 JD SPORTS INTERNET Payments to/Aid Provided to Clients Leaving Care Costs
26/03/21 28.75 TRAINLINE Public Transport Fares Leaving Care Costs
26/03/21 26.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
29/03/21 20.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Client Expenses Independent Living Project
31/03/21 18.58 BUNCHES Client Expenses In-house Fostering
25/03/21 18.00 ARGOS LTD Operational Equipment Beaulieu House
29/03/21 10.00 HIGHSTREET VOUCHERS Client Expenses S17 Child Protection
26/03/21 6.00 AMZNMKTPLACE General Materials Adult Skills