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 137,221 to 137,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 66.67 WWW.ARGOS.CO.UK General Materials Beaulieu House
10/08/22 66.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
11/08/22 66.67 PREMIER INN Travel Expenses Children in Care Team
15/10/21 66.67 HERITAGE ATTRACTIONS LTD Support Children Childrens Rights & Participation
27/05/22 66.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
02/10/24 66.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
20/02/25 66.66 SCREWFIX DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
19/11/25 66.66 AMAZON Z37W22T94 Office Equipment Data & Information
31/12/24 66.64 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 66.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 66.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/10/23 66.62 AMZNMKTPLACE General Materials Resilience Around the Family Team
30/09/24 66.61 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
11/02/26 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Brading CE (Controlled) Primary
28/02/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/01/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
28/03/24 66.60 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
28/03/24 66.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
22/01/24 66.60 MIL/SUPERSTICKERS Office Equipment Island Learning Centre
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/04/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
27/12/23 66.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding