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 141,781 to 141,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/05/22 56.88 ASDA STORES 4786 Catering Purchases Beaulieu House
04/11/21 56.88 PREMIER INN Travel Expenses Children in Care Team
16/01/26 56.88 SYDENHAMS LTD Minor Works The Lionheart School
17/06/21 56.87 B&Q DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 56.86 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/10/22 56.84 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
30/08/24 56.83 REPLACEMENT KEYS LTD Operational Equipment Beaulieu House
30/09/25 56.82 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/11/22 56.81 TK MAXX Support Children Support for LAC CWD
28/03/24 56.80 REDACTED PERSONAL DATA Support Children S17 Disabled Children
19/11/25 56.80 REDFUNNEL.CO.UK Public Transport Fares Next Steps Costs
28/01/26 56.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
28/04/25 56.79 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
17/10/25 56.79 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/10/25 56.79 TRAINLINE Transport of Clients Support for Children We Care For Childr…
28/02/22 56.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/05/24 56.75 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 56.74 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
13/09/23 56.74 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
31/10/23 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/11/23 56.70 TRAINLINE Public Transport Fares Reviewing Officer
19/04/23 56.70 TRAINLINE Public Transport Fares Children in Care Team
27/03/23 56.70 TRAINLINE Public Transport Fares Children in Care Team
24/12/21 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
27/03/25 56.70 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
12/05/23 56.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team