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 54,751 to 54,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/12/23 376.00 ARJO UK LTD Minor Works Beaulieu House
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/07/25 375.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/04/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/11/23 375.88 BOSTICO INTERNATIONAL Support Children S17 Child Protection
23/10/24 375.88 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/09/23 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/11/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/10/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/10/24 375.50 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
16/05/25 375.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/08/21 375.48 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/01/26 375.45 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
31/08/25 375.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/09/25 375.25 WWW.HEALTH & FITNESS Training 6th Form Funding
31/07/24 375.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
18/01/23 375.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/02/26 375.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/04/24 375.03 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
03/07/24 375.03 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
05/11/25 375.00 CALL ON ME LTD Support Children S17 Children with Disabilities
12/07/24 375.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
27/09/24 375.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
18/07/25 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…