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 32,101 to 32,130 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 44.17 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 44.17 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
08/05/24 44.14 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
17/03/25 44.12 HOME BARGAINS Client Expenses The Lionheart School
30/06/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 44.10 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
07/08/24 44.10 INCY WINCY SWIMST Unallocated PCard Expenses Beaulieu House
30/06/24 44.06 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
17/03/25 44.03 TRAINLINE Public Transport Fares Children with Disabilities
06/09/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
20/11/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
04/10/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
07/11/24 44.00 FLIP OUT SOUTHAMPTON Support Children Support for Looked After Children CSPS2
26/11/24 44.00 WWW.TAPNELLFARM.COM Client Expenses In-house Fostering
18/10/24 44.00 FLIP OUT SOUTHAMPTON Transport of Clients Support for Looked After Children CSPS2
21/10/24 44.00 FLIP OUT SOUTHAMPTON Support Children Support for Looked After Children CSPS2
14/02/25 44.00 PHOENIX YOUTH SERVICES LTD Support Children Supported Accommodation
28/06/24 43.92 AMAZON 204-5190287-99 General Materials Beaulieu House
16/10/24 43.92 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 43.90 PAYPAL WOOD PRINTS Unallocated PCard Expenses Beaulieu House
14/08/24 43.86 OT GROUP LTD Stationery Children's office costs
17/04/24 43.86 OT GROUP LTD Stationery Children's office costs
14/08/24 43.86 OT GROUP LTD Stationery Children's office costs
19/04/24 43.86 OT GROUP LTD Stationery Children's office costs
10/07/24 43.86 OT GROUP LTD Stationery Children's office costs
26/07/24 43.86 OT GROUP LTD Stationery Beaulieu House
12/04/24 43.86 OT GROUP LTD Stationery Pupil Resources Business Support Team
11/12/24 43.86 OT GROUP LTD Stationery Beaulieu House
21/08/24 43.86 OT GROUP LTD Stationery Children's office costs