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 128,791 to 128,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/21 86.68 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
25/04/22 86.67 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
06/04/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
05/11/24 86.67 VECTIS STORAGE Transport of Clients Support for Looked After Children CIC
17/10/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
17/10/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
17/10/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
07/03/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
20/01/22 86.67 B & Q 1163 Minor Works Beaulieu House
06/05/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
09/07/24 86.67 IKEA LTD SHOP ONLINE Furniture and Fittings Non-Delegated Building Maintenance
11/03/25 86.67 DUNELM SOFTFURNISHINGS General Materials DfE Family Hubs/Start For Life Programme
04/12/24 86.67 VECTIS STORAGE Support Children Support for Looked After Children CIC
18/08/25 86.67 PREMIER INN Travel Expenses Support for Looked After Children CSPS1
06/05/22 86.66 PREMIER INN Travel Expenses Children in Care Team
04/04/22 86.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
29/06/22 86.66 PREMIER INN Travel Expenses Children in Care Team
14/11/25 86.66 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
05/08/24 86.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
07/07/21 86.65 MOUNTJOY LTD Minor Works Beaulieu House
24/11/21 86.63 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
30/05/25 86.63 AMZNMKTPLACE CD0VB3825 Payments to/Aid Provided to Clients Leaving Care Costs
28/01/25 86.61 TRAINLINE Public Transport Fares Children with Disabilities
15/01/25 86.61 TRAINLINE Public Transport Fares Children with Disabilities
12/02/25 86.60 TRAINLINE Public Transport Fares Children with Disabilities
25/02/25 86.60 TRAINLINE Public Transport Fares Children with Disabilities
22/02/23 86.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
16/03/22 86.60 TRAINLINE Transport of Clients Support for Looked After Children
12/07/21 86.59 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre