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 28,801 to 28,830 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
04/12/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
05/03/25 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
05/03/25 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
03/01/25 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
03/01/25 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
08/01/25 73.07 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
11/09/24 73.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
13/06/24 73.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/01/25 73.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/01/25 73.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
27/03/25 73.00 B & Q 1163 Unallocated PCard Expenses Beaulieu House
17/07/24 73.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/03/25 72.96 TESCO STORES 5567 Catering Purchases Beaulieu House
31/12/24 72.94 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
15/04/24 72.93 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
30/06/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/11/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
05/04/24 72.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/09/24 72.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/11/24 72.74 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 72.73 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team