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 113,191 to 113,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 139.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/02/23 139.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/23 139.20 BINSTEAD STEPPING STONES PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
02/11/22 139.19 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/02/26 139.18 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
18/09/25 139.08 POST OFFICE COUNTERS Postage Island Learning Centre
31/10/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/24 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
11/11/22 139.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/23 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/10/21 139.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/08/21 139.01 ASDA STORES 4786 Catering Purchases Beaulieu House
28/02/25 139.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/08/25 139.00 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
17/08/24 139.00 LOWER HYDE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/01/25 139.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
22/05/23 139.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
12/06/24 139.00 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
13/10/23 138.97 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
03/12/25 138.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/01/25 138.96 ASDA.GEORGE.COM Client Expenses Beaulieu House
06/01/25 138.95 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 138.95 WWW.SOTONCARS.CO.UK Transport of Clients S17 Child Protect Support & Protection 6
16/01/26 138.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/03/22 138.95 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/01/26 138.93 AMAZON V104Z67V5 Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 138.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House