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 144,001 to 144,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/09/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
05/05/23 52.90 TRAINLINE Public Transport Fares Support for Looked After Children
24/05/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
29/11/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
27/06/23 52.88 TRAINLINE Public Transport Fares S17 Child Protection
07/04/21 52.88 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/08/22 52.87 ASDA STORES 4786 Medical Fees and Staff Welfare Island Learning Centre
07/02/25 52.87 TRAINLINE Public Transport Fares Children in Care Team
21/01/26 52.86 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
31/03/25 52.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
05/10/22 52.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 52.85 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
05/10/22 52.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/02/24 52.81 AMAZON 204-3439336-76 Minor Works Beaulieu House
14/02/25 52.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers EOTAS / EOTIC
31/10/21 52.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/21 52.78 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
07/12/22 52.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
30/08/23 52.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
28/04/25 52.75 TIMPSON LTD 5377 General Materials Learning & Development Running Costs
23/08/24 52.73 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
06/01/23 52.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/04/25 52.70 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
29/05/25 52.70 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
03/11/21 52.68 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
06/01/23 52.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/08/23 52.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/11/22 52.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/05/24 52.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 52.66 AMAZON R54OS7FD5 Unallocated PCard Expenses Beaulieu House