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 115,021 to 115,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 128.41 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
30/01/26 128.41 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
19/05/21 128.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
17/06/22 128.34 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/10/25 128.33 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
04/07/25 128.33 WATERSTONES Purchase of Books Island Learning Centre
15/03/24 128.33 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children
08/05/24 128.33 IKEA LTD SHOP ONLINE Furniture and Fittings Beaulieu House
31/05/23 128.30 TRAINLINE Public Transport Fares Leaving Care Costs
08/07/22 128.29 MOUNTJOY LTD Minor Works Beaulieu House
03/03/25 128.28 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
26/03/25 128.26 247BLINDS.CO.UK Unallocated PCard Expenses Beaulieu House
31/03/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/12/25 128.25 SYDENHAMS LTD Minor Works The Lionheart School
30/06/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
14/07/21 128.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
02/06/21 128.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
05/01/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/01/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/10/22 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
18/01/23 128.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre