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 122,581 to 122,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 111.90 TRAINLINE Public Transport Fares Leaving Care Costs
13/05/22 111.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/07/22 111.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
10/11/22 111.84 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/12/23 111.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/03/25 111.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/21 111.84 MOUNTJOY LTD Minor Works Beaulieu House
28/03/25 111.84 3Q SPORTS Unallocated PCard Expenses The Lionheart School
16/02/22 111.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/09/25 111.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/03/24 111.67 IKEA LTD SHOP ONLINE Furniture and Fittings Beaulieu House
02/07/25 111.66 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
14/10/24 111.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
17/10/23 111.65 AMZNMKTPLACE Catering Purchases Learning & Development Running Costs
03/12/21 111.64 MOUNTJOY LTD Minor Works Beaulieu House
04/07/24 111.63 AMAZON 204-7405820-66 Sundry Office Expenses Island Learning Centre
30/06/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
03/09/25 111.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/07/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/02/23 111.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
22/02/23 111.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/03/24 111.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House