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 28,441 to 28,470 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/03/24 54.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/03/24 54.60 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
15/01/24 54.55 TRAINLINE Public Transport Fares Children in Care Team
30/09/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/05/23 54.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
26/07/23 54.39 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
12/06/23 54.36 AMZNMKTPLACE Client Expenses Beaulieu House
17/01/24 54.34 AMAZON.CO.UK Y037Y6U85 Payments to/Aid Provided to Clients Leaving Care Costs
25/03/24 54.32 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
22/12/23 54.30 TRAINLINE Transport of Clients Support for Looked After Children
06/02/24 54.30 TRAINLINE Transport of Clients Support for Looked After Children
29/09/23 54.30 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
23/01/24 54.30 TRAINLINE Transport of Clients Support for Looked After Children
08/11/23 54.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/10/23 54.26 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
07/06/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
22/11/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
28/06/23 54.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
30/08/23 54.20 TRAINLINE Public Transport Fares S17 Child Protection
20/03/24 54.20 STAPLES General Educational Materials Disability Access Funding
19/03/24 54.16 AMAZON 204-7788931-24 General Educational Materials Island Learning Centre
12/05/23 54.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/03/24 54.15 AMAZON 204-4979114-80 General Educational Materials Island Learning Centre
28/01/24 54.14 AMZNMKTPLACE Client Expenses Beaulieu House
15/11/23 54.13 REDACTED PERSONAL DATA Support Children In-house Fostering
17/10/23 54.11 AMZNMKTPLACE General Educational Materials Island Learning Centre
02/11/23 54.10 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
16/08/23 54.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 54.04 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House