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 114,061 to 114,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 133.12 AMAZON 204-3454634-82 Operational Equipment Beaulieu House
14/07/23 133.12 SP WOOD PRINTS Operational Equipment Beaulieu House
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/11/22 133.10 TRAINLINE Support Children Support for Looked After Children
26/04/25 133.10 TESCO STORES 5567 Catering Purchases Beaulieu House
23/07/21 133.03 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/09/23 133.02 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/11/23 133.00 PREMIER INN Travel Expenses Leaving Care Costs
13/11/23 133.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/10/24 133.00 LEGOLAND WINDSOR Client Expenses Beaulieu House
09/07/25 133.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
15/10/21 133.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/04/23 133.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
09/07/25 133.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/09/25 133.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/07/25 133.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/12/25 132.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
24/11/22 132.96 POST OFFICE COUNTERS Postage Island Learning Centre
27/08/21 132.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Office Equipment The Lionheart School
20/12/25 132.88 AMZNMKTPLACE ZD5QG2N54 General Materials Beaulieu House
24/09/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/08/23 132.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/10/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/23 132.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/24 132.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services