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 35,191 to 35,220 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 18.93 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant
24/04/24 18.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 18.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
12/02/25 18.90 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
30/06/24 18.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/02/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/01/25 18.86 WWW.AMAZON. 1R4ZK8EU5 Computer Software & Consumables Island Learning Centre
30/11/24 18.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/11/24 18.78 REDACTED PERSONAL DATA Public Transport Fares LSCB (Local Safeguarding Childrens Boar…
12/08/24 18.75 W HURST AND SON General Materials Short Breaks Caravan (LO)
16/10/24 18.75 AMAZON.CO.UK T36DY93S4 Purchase of Books Data & Information
18/06/24 18.74 WWW.ARGOS.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/05/24 18.72 AMAZON 204-9334079-63 General Materials Beaulieu House
30/04/24 18.70 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 18.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/24 18.67 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/12/24 18.63 AMAZON.CO.UK 8J8IV2VG5 Payments to/Aid Provided to Clients Leaving Care Costs
06/08/24 18.60 BOOKING #18621067 Public Transport Fares Leaving Care Costs
31/05/24 18.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
03/05/24 18.55 ASDA STORES 4786 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
28/05/24 18.55 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 18.50 REDFUNNEL.CO.UK Public Transport Fares Island Learning Centre
03/09/24 18.50 CORAM BAAF Purchase of Books Pupil Premium Managed Centrally
17/04/24 18.50 REDFUNNEL.CO.UK Travel Expenses Island Learning Centre
12/12/24 18.49 MATALAN ECOM General Materials Beaulieu House
31/05/24 18.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
29/05/24 18.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
13/10/24 18.48 AMZNMKTPLACE TQ3B06SK4 Operational Equipment Beaulieu House