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 33,151 to 33,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 25.98 THE RANGE Unallocated PCard Expenses The Lionheart School
02/05/25 25.93 REDACTED PERSONAL DATA Support Children Beaulieu House
14/05/25 25.87 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/09/25 25.84 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
26/11/25 25.83 IKEA LTD SHOP ONLINE Support Children Next Steps Costs
23/01/26 25.83 RINGWAY ISLAND ROADS LIMITED Professional Services Non-Delegated Building Maintenance
09/07/25 25.82 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
03/02/26 25.80 SAINSBURYS S/MKTS General Materials Short Breaks
04/06/25 25.78 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
03/10/25 25.77 HOME BARGAINS General Materials Beaulieu House
19/06/25 25.76 TRAINLINE Public Transport Fares Children in Care Team
14/08/25 25.75 BAKER ROSS Support Children Children with Disabilities
16/07/25 25.73 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
28/02/26 25.68 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/11/25 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/26 25.63 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/04/25 25.60 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children CSPS3
26/09/25 25.57 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
23/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
18/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
16/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
15/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
31/10/25 25.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
04/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
12/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
12/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs