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 27,721 to 27,750 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 91.98 VERIFILE Professional Services Youth Justice Service
19/09/24 91.92 B & Q 1163 Minor Works Beaulieu House
04/03/25 91.86 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Support & Protection Service
16/08/24 91.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/24 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 91.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/05/24 91.67 WWW.ARGOS.CO.UK General Materials Beaulieu House
18/10/24 91.67 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
25/04/24 91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/06/24 91.63 AMAZON 204-9676385-62 Operational Equipment Beaulieu House
31/12/24 91.56 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/01/25 91.54 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
20/09/24 91.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/06/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
14/08/24 91.33 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/09/24 91.31 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
10/04/24 91.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/12/24 91.21 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
30/10/24 91.21 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
27/09/24 91.10 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/04/24 91.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
10/03/25 91.05 WWW.GWR.COM Public Transport Fares Specialist Teacher Advisors
15/05/24 91.00 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
05/07/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
29/11/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
05/07/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks