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 30,871 to 30,900 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/24 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/04/24 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/02/25 55.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
24/01/25 55.93 VERIFILE Professional Services Education and Inclusion Service
17/04/24 55.90 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
25/07/24 55.85 BLACKGANG CHINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/08/24 55.85 BLACKGANG CHINE Client Expenses S17 Child Protection CAST1
10/07/24 55.84 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
06/11/24 55.83 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
31/12/24 55.83 PREMIER INN Support Children Support for Looked After Children CSPS1
02/10/24 55.82 AMZNMKTPLACE TA4KT2SV4 Operational Equipment Beaulieu House
30/11/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
09/08/24 55.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
10/07/24 55.80 OPUS GAS SUPPLY LTD Gas The Brading Centre
28/02/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/04/24 55.78 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
30/08/24 55.65 AMZNMKTPLACE GK26J5125 General Materials Beaulieu House
13/08/24 55.63 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
25/10/24 55.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/02/25 55.57 TESCO STORES 5567 Catering Purchases Beaulieu House
20/11/24 55.53 COOKSON PRECIOUS METALS General Educational Materials Island Learning Centre
12/02/25 55.36 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/02/25 55.35 ALDI 125 775 Catering Purchases Beaulieu House
28/02/25 55.34 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team