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 85,171 to 85,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 245.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/02/24 245.93 VERIFILE Professional Services Education and Inclusion Service
01/02/23 245.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/12/24 245.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/11/24 245.86 AMAZON T18WO4KO4 Unallocated PCard Expenses Beaulieu House
09/07/24 245.86 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
17/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
31/07/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
23/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/03/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
20/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
27/06/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/06/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
29/11/23 245.82 PREMIER INN Travel Expenses Leaving Care Costs
18/02/25 245.76 KITLOCKER COM Client Expenses The Lionheart School
21/07/23 245.71 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/05/23 245.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/02/24 245.70 NICOLA RUSSELL Client Expenses Home To School Transprt SEN Secondary
09/02/24 245.70 NICOLA RUSSELL Client Expenses Home To School Transprt SEN Secondary
28/02/25 245.70 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
29/09/23 245.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/04/23 245.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/04/23 245.66 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House