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 98,101 to 98,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/12/25 199.11 AMZNMKTPLACE ZP5WA9DS4 Unallocated PCard Expenses The Lionheart School
10/03/23 199.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/02/26 199.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/11/22 199.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/24 199.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
01/10/24 199.03 TRAINLINE Transport of Clients Support for Looked After Children CIC
25/06/21 199.00 IGPP LIMITED Training Skills and Participation
11/02/26 199.00 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
20/01/23 199.00 ON THE WIGHT LTD Advertising & Publicity School Improvement
13/03/24 199.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/08/22 199.00 ON THE WIGHT LTD Advertising & Publicity COVID Household Support Fund (DWP)
06/07/22 199.00 BEDS R US General Materials Beaulieu House
15/03/24 199.00 EVERYTHING BRANDED Marketing Costs Short Breaks
23/08/23 199.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/05/23 198.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
09/02/26 198.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/12/22 198.95 ARGOS LTD Support Children In-house Fostering
30/06/21 198.91 MOUNTJOY LTD Minor Works Beaulieu House
31/08/22 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/04/24 198.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
05/04/24 198.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/01/26 198.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/02/26 198.78 TESCO GROCERY Catering Purchases Beaulieu House
16/11/22 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 198.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 198.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding