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 28,501 to 28,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 78.89 AMZNMKTPLACE UX6IU2ZK5 Unallocated PCard Expenses Beaulieu House
13/12/24 78.86 AMAZON IJ3HX4QB5 General Materials Beaulieu House
04/12/24 78.80 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
30/09/24 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/03/25 78.72 AMZNMKTPLACE RW0BA7M64 General Educational Materials The Lionheart School
19/11/24 78.68 HOME BARGAINS Unallocated PCard Expenses Beaulieu House
29/08/24 78.62 AMZNMKTPLACE G56II0LP5 Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 78.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
14/12/24 78.46 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
12/06/24 78.44 TRAINLINE Public Transport Fares Permanence Team
12/04/24 78.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/05/24 78.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/07/24 78.39 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
02/05/24 78.33 PREMIER INN Transport of Clients Community Equipment Service - Childrens
25/02/25 78.33 PREMIER INN Support Children Support for Looked After Children CSPS1
21/10/24 78.32 PREMIER INN Client Expenses Support for Looked After Children CSPS1
31/12/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/05/24 78.22 BLINDS 2GO LIMITED Fixtures and Fittings Beaulieu House
13/06/24 78.15 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
29/04/24 78.07 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/07/24 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/04/24 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/12/24 78.00 SOCIALISING BUDDIES Support Children S17 Disabled Children