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 140,671 to 140,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 59.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/07/21 59.76 MOUNTJOY LTD Minor Works Beaulieu House
20/03/24 59.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
24/09/21 59.76 MOUNTJOY LTD Minor Works Beaulieu House
15/11/23 59.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
16/07/21 59.75 B & Q 1163 General Materials Beaulieu House
28/02/25 59.75 REDACTED PERSONAL DATA Support Children In-house Fostering
05/02/24 59.73 AMZNMKTPLACE Unallocated PCard Expenses Youth Justice Service
24/11/21 59.70 NX WEBSITE Sundry Office Expenses Reviewing Officer
13/12/23 59.70 FRENCH FRANKS Catering Purchases Supporting Families
20/05/25 59.68 TRAINLINE Public Transport Fares Leaving Care Costs
10/11/21 59.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/25 59.67 AMZNMKTPLACE 4I5RN9F35 Purchase of Books Island Learning Centre
14/03/25 59.66 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/09/24 59.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/12/25 59.65 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
19/10/23 59.61 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 59.60 TRAINLINE Public Transport Fares Children in Care Team
14/06/23 59.60 CHANT LOCK & SECURITY SERVICE General Materials Beaulieu House
24/08/21 59.60 HURSTS General Materials Beaulieu House
31/08/21 59.59 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
12/10/21 59.59 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
22/06/21 59.58 SOPRA STERIA LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
15/12/23 59.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 59.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/23 59.58 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
19/08/22 59.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/02/26 59.55 B & Q 1163 Unallocated PCard Expenses The Lionheart School
09/02/22 59.55 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
22/10/21 59.50 THE ISLAND DAY NURSERY LTD Support Children Support for Looked After Children