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 25,981 to 26,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
11/06/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/04/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
28/05/25 109.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
14/09/25 109.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
12/11/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
16/01/26 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/06/25 109.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
22/09/25 109.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
03/04/25 109.00 SAINSBURYS PETROL Unallocated PCard Expenses Beaulieu House
30/04/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/09/25 108.75 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
18/11/25 108.72 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
27/11/25 108.65 ARGOS Support Children Next Steps Costs
31/10/25 108.50 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
28/02/26 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/01/26 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/06/25 108.35 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
07/05/25 108.33 IFIX NEWPORT Operational Equipment Beaulieu House
18/02/26 108.32 ARGOS Stationery The Lionheart School
15/01/26 108.32 AMAZON Z75BQ8IQ4 General Educational Materials The Lionheart School
17/07/25 108.32 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
28/08/25 108.25 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
17/06/25 108.08 AMZNMKTPLACE LT92M4WU5 General Materials Beaulieu House
21/01/26 108.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
20/08/25 108.01 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4