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 140,731 to 140,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 59.40 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
29/04/22 59.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
27/09/23 59.40 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
24/08/23 59.40 TRAINLINE Public Transport Fares Youth Offending Team
08/03/24 59.40 RYDE SUPERBOWL Payments to/Aid Provided to Clients Childrens Rights & Participation
31/08/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
26/11/25 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/11/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
09/02/26 59.40 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
02/06/21 59.40 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/11/21 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
16/10/24 59.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
30/11/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
16/10/24 59.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
01/03/23 59.39 B & Q 1163 General Materials Beaulieu House
17/03/23 59.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 59.36 HOME BARGAINS Catering Purchases Beaulieu House
27/10/21 59.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/01/22 59.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/21 59.35 CINNAMON RESTAURANT Support Children Childrens Rights & Participation
25/08/21 59.33 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
04/08/21 59.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 59.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 59.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/25 59.30 AMAZON TB23D0OF5 General Educational Materials The Lionheart School