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 102,241 to 102,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 174.64 TESCO STORES 5567 Catering Purchases Beaulieu House
09/06/21 174.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/23 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/12/22 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/02/24 174.58 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/05/22 174.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/05/21 174.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/05/25 174.50 B&Q LTD General Materials Beaulieu House
24/11/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
29/01/26 174.50 TVLICENSING.CO.UK Licences The Lionheart School
29/12/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
10/02/26 174.50 TVLICENSING.CO.UK General Materials Short Breaks Caravan (LO)
17/02/23 174.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 174.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/08/22 174.43 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/10/22 174.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 174.42 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/02/22 174.40 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/04/25 174.37 TRAVELODGE Unallocated PCard Expenses Leaving Care Costs
14/03/25 174.25 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
09/06/23 174.20 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
18/06/23 174.17 AMZNMKTPLACE Catering Equipment Beaulieu House
31/08/23 174.17 CURRYS ONLINE Furniture and Fittings Non-Delegated Building Maintenance
16/02/26 174.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
29/01/26 174.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs