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 31,441 to 31,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/07/25 42.60 TIACARE General Materials Beaulieu House
25/09/25 42.54 TRAINLINE Public Transport Fares Leaving Care Costs
26/09/25 42.53 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
09/02/26 42.50 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 42.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
19/01/26 42.49 AMZNMKTPLACE OM7TM8VE5 Unallocated PCard Expenses The Lionheart School
26/08/25 42.49 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
29/09/25 42.48 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
15/07/25 42.48 AMZNMKTPLACE R78LP6Y24 General Materials Beaulieu House
16/01/26 42.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
05/09/25 42.48 AMAZON ZT8BK8P94 Unallocated PCard Expenses Early Help Team
16/07/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
29/10/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
20/10/25 42.43 TRAINLINE Transport of Clients S17 Child Protect Support & Protection 3
19/11/25 42.43 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
15/10/25 42.38 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
31/08/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/12/25 42.19 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/06/25 42.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 42.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/08/25 42.00 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/05/25 42.00 TRAINLINE Transport of Clients Support for Looked After Children CIC
29/10/25 42.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
19/12/25 42.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
15/07/25 42.00 EXPLORIA Support Children Community Equipment Service - Childrens
14/11/25 42.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
06/02/26 42.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
14/11/25 42.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers