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 34,621 to 34,650 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/03/25 22.72 AMAZON R21HX1UY4 Operational Equipment Beaulieu House
22/05/24 22.68 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 22.62 AMAZON R01WF3X74 General Materials Beaulieu House
12/03/25 22.56 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
31/05/24 22.52 OT GROUP LTD Stationery Children's office costs
30/11/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/07/24 22.50 WWW.TAPNELLFARM.COM Client Expenses Pupil Premium Managed Centrally
10/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
25/06/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/04/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/11/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/05/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/06/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/02/25 22.50 SAINSBURYS S/MKTS Client Expenses The Lionheart School
11/09/24 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
25/09/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/08/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/10/24 22.50 THE LOCK SHOP Eligible Supplies and Services - Capital Secondary capital
04/12/24 22.50 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
14/05/24 22.48 AMAZON 204-7897163-81 Payments to/Aid Provided to Clients Leaving Care Costs
17/12/24 22.48 AMAZON LV2EG74V5 General Materials Beaulieu House