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 140,581 to 140,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
11/10/22 60.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/10/22 60.00 FARMHOUSE FAYRE Advertising & Publicity In-house Fostering
01/06/22 60.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
14/12/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
16/09/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/08/22 60.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
28/09/22 60.00 GILLETT RYDE Sundry Office Expenses Childrens Assess & Safeguarding Team
12/07/22 59.99 SMYTHSTOYS.COM Client Expenses Island Learning Centre
25/02/25 59.99 PREMIER INN Travel Expenses Childrens Support & Protection Service
04/09/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
17/04/24 59.99 TTS GROUP LTD General Educational Materials Island Learning Centre
10/04/24 59.99 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
05/01/24 59.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
14/08/25 59.99 AMZNMKTPLACE RM2AI61G4 Stationery The Lionheart School
12/05/23 59.99 B&Q MARKETPLACE Payments to/Aid Provided to Clients Leaving Care Costs
09/11/22 59.99 ARGOS LTD Support Children Childrens Assess & Safeguarding Team
07/10/22 59.98 AMZNMKTPLACE General Materials Beaulieu House
31/01/23 59.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
06/08/25 59.98 AMZNMKTPLACE RV9H17R34 Operational Equipment Beaulieu House
21/09/21 59.98 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
03/10/24 59.98 AMZNMKTPLACE TA2U32YR4 General Educational Materials Island Learning Centre
29/09/23 59.98 THE CONSORTIUM General Educational Materials Island Learning Centre
11/09/25 59.97 BIGDUDECLOTHING.CO.UK Unallocated PCard Expenses Leaving Care Costs
04/05/21 59.97 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/08/22 59.96 CORONA ENERGY Electricity Branstone Farm Studies Centre
15/04/24 59.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 59.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs