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 36,391 to 36,420 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/04/25 4.18 TRAINLINE Transport of Clients Service Management (Children & Families)
11/11/25 4.18 TRAINLINE Public Transport Fares Education and Inclusion Service
24/02/26 4.17 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Next Steps Costs
12/05/25 4.17 POUNDLAND LTD - 1241 Client Expenses Beaulieu House
24/04/25 4.17 THE LOCK SHOP Grounds Maintenance Beaulieu House
06/11/25 4.17 MATALAN STORE 239 General Educational Materials The Lionheart School
12/09/25 4.16 AMAZON 1M1436OJ5 General Educational Materials Island Learning Centre
12/11/25 4.16 AMZNMKTPLACE C59NX82S5 Consumable Cleaning Materials The Lionheart School
07/10/25 4.14 AMZNMKTPLACE 8H3OP93K5 Sundry Office Expenses The Lionheart School
30/11/25 4.10 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/05/25 4.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
30/09/25 4.10 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
20/11/25 4.07 HOME BARGAINS General Materials Beaulieu House
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
04/04/25 4.05 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/02/26 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/01/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/02/26 4.00 B&Q LTD Unallocated PCard Expenses Beaulieu House
11/02/26 4.00 TFL ROAD CHG - STD IVR Public Transport Fares Children We Care For Team
24/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/12/25 4.00 FACEBK MHHZT9DYH2 Advertising & Publicity In-house Fostering
20/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 4.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
21/01/26 4.00 THE STEAMER INN Support Children Next Steps Costs
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/07/25 4.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CSPS3
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team