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 28,591 to 28,620 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
20/05/25 70.71 TRAINLINE Public Transport Fares Leaving Care Costs
02/04/25 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
12/05/25 70.71 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/12/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/10/25 70.63 DULUX DECORATOR CENTRE Stationery The Lionheart School
04/04/25 70.57 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
27/10/25 70.53 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
11/08/25 70.48 AMZNMKTPLACE RF32B7KG4 Stationery The Lionheart School
11/04/25 70.35 MOUNTJOY LTD Minor Works Learning & Development Running Costs
09/05/25 70.33 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
15/10/25 70.26 EDF ENERGY Electricity The Brading Centre
11/06/25 70.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/05/25 70.23 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
30/04/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
06/08/25 70.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/05/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/09/25 70.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering