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 141,601 to 141,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 57.49 VERIFILE Interview & recruitment expenses Permanence Team
07/01/26 57.49 VERIFILE Interview & recruitment expenses Youth Justice Service
11/02/26 57.49 VERIFILE Interview & recruitment expenses EOTAS / EOTIC
07/01/26 57.49 VERIFILE Interview & recruitment expenses Children with Disabilities
07/01/26 57.49 VERIFILE Interview & recruitment expenses The Lionheart School
31/03/25 57.49 VERIFILE Professional Services Resilience Around the Family Team
07/03/25 57.49 VERIFILE Professional Services Multi-agency Safeguarding Hub
07/03/25 57.49 VERIFILE Professional Services EIA Strategic Management
07/03/25 57.49 VERIFILE Professional Services School Improvement
07/03/25 57.49 VERIFILE Professional Services Children with Disabilities
07/03/25 57.49 VERIFILE Professional Services Multi-agency Safeguarding Hub
31/03/25 57.49 VERIFILE Professional Services Multi-agency Safeguarding Hub
31/03/25 57.49 VERIFILE Professional Services Resilience Around the Family Team
28/03/25 57.49 VERIFILE Professional Services EIA Strategic Management
31/03/25 57.49 VERIFILE Professional Services In-house Fostering
31/03/25 57.49 VERIFILE Professional Services Childrens Support & Protection Service
28/03/25 57.49 VERIFILE Professional Services Adoption Costs
07/03/25 57.49 VERIFILE Professional Services Children with Disabilities
11/01/22 57.47 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
08/12/21 57.46 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
03/10/24 57.45 AMZNMKTPLACE TA79P1I94 Operational Equipment Beaulieu House
03/05/24 57.42 TRAINLINE Transport of Clients Community Equipment Service - Childrens
05/09/23 57.40 TRAINLINE Public Transport Fares Leaving Care Costs
08/01/24 57.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
03/06/24 57.40 REDFUNNEL.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
04/10/21 57.40 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
23/02/22 57.40 TRAINLINE Transport of Clients Support for Looked After Children
09/03/23 57.40 TRAINLINE Public Transport Fares Children in Care Team
23/11/25 57.40 TESCO GROCERY Catering Purchases Beaulieu House
19/02/25 57.38 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs