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 137,851 to 137,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/09/23 65.00 HIGH SPEED TRAINING Training Island Learning Centre
11/10/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/10/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
05/07/23 65.00 CHANT LOCK & SECURITY SERVICE General Materials Beaulieu House
30/06/21 65.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
17/05/21 65.00 TREAD THE WIGHT Vehicle Maintenance Costs Beaulieu House
08/04/21 65.00 TREAD THE WIGHT Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
16/06/21 65.00 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
21/01/22 65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/11/21 65.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
09/03/22 65.00 A & M APPLIANCE CARE Minor Works Beaulieu House
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
27/01/22 65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/01/22 65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
07/01/22 65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/11/21 65.00 SPECTRUMBREAKS General Educational Materials Education Direct Payments
31/12/21 65.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
27/11/24 64.99 B & Q 1163 Consumable Cleaning Materials Island Learning Centre
11/01/23 64.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
14/05/24 64.98 SCREWFIX DIRECT General Materials Beaulieu House
26/01/24 64.98 REDACTED PERSONAL DATA Support Children In-house Fostering
06/12/24 64.97 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
27/06/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
23/01/26 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
18/12/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
22/02/24 64.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
01/02/24 64.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/01/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team