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 30,301 to 30,330 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/04/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage EIA Strategic Management
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
23/12/25 51.29 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
17/12/25 51.25 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
01/08/25 51.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/06/25 51.15 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 51.08 AMZNMKTPLACE RT43S3QO5 Office Equipment The Lionheart School
15/04/25 51.05 MATALAN STORE 239 Unallocated PCard Expenses Leaving Care Costs
04/02/26 51.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
14/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
18/08/25 51.00 FLOWER GARDEN Client Expenses In-house Fostering
26/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
27/12/25 51.00 FACEBK P8QTZAHYH2 Advertising & Publicity In-house Fostering
29/01/26 51.00 HOVERTRAVEL LTD Travel Expenses Childrens Support & Protection Service
02/02/26 51.00 HOVERTRAVEL LTD Public Transport Fares Youth Justice Service
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
17/07/25 50.98 TRAVELODGE Support Children Community Equipment Service - Childrens
26/02/26 50.94 ARGOS Support Children Next Steps Costs
02/01/26 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/01/26 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
13/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/10/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/10/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
03/12/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
13/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House