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 102,391 to 102,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/07/21 173.09 TESCO STORES 5567 Catering Purchases Beaulieu House
17/02/23 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/24 173.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/07/25 173.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/06/25 173.00 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Children in Care Team
07/09/25 172.98 TESCO STORES 5567 Catering Purchases Beaulieu House
16/09/25 172.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Service Management (C&F)
17/05/23 172.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 172.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
21/09/21 172.94 ARGOS LTD Support Children Support for Looked After Children
24/12/25 172.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 172.92 B & Q 1163 Stationery The Lionheart School
21/02/24 172.92 ROGER ROPER Client Expenses Home To School Transprt SEN Secondary
30/05/24 172.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/02/24 172.90 MRS T D HIGGINS [FC] Insurance Premiums Paid In-house Fostering
13/11/24 172.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
09/04/25 172.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 172.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/21 172.83 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/25 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/22 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/06/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/06/22 172.80 PAYPAL CRELLINGHAR General Materials Beaulieu House