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 112,951 to 112,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/02/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/06/25 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
05/05/23 140.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/03/22 140.40 CLR WWW.VINYLWAREHOUSE General Materials Beaulieu House
16/12/22 140.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/10/21 140.37 HOME BARGAINS General Materials Beaulieu House
16/08/22 140.35 ENTERPRISE RENT-A-CAR Vehicle Hire External Youth Offending Team
19/04/24 140.32 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/07/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
14/09/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
05/07/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
14/09/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
13/04/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/08/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
09/06/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/08/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
16/08/24 140.31 TESCO STORES 5567 Catering Purchases Beaulieu House
14/07/21 140.25 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
12/12/22 140.24 ENTERPRISE RENT A CAR Vehicle Hire External Children with Disabilities
18/10/24 140.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/07/21 140.22 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/05/21 140.16 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
15/03/24 140.13 TESCO STORES 5567 Catering Purchases Beaulieu House
30/12/25 140.07 TESCO GROCERY Catering Purchases Beaulieu House