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 146,731 to 146,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/05/21 49.95 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/09/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/08/21 49.95 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/04/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
05/04/23 49.95 AMZNMKTPLACE General Materials Beaulieu House
31/07/25 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/09/21 49.95 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
31/10/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/22 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
28/03/24 49.94 WWW.ARGOS.CO.UK General Materials Beaulieu House
23/10/25 49.94 CO-OP GROUP 070626 Support Children Youth Crime Prevention
15/02/23 49.94 HOTEL AT BOOKING.COM Transport of Clients Support for Looked After Children
25/02/26 49.93 TRAINLINE Public Transport Fares Children We Care For Team
11/10/24 49.93 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
17/12/24 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
23/01/26 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
07/09/23 49.92 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/03/22 49.92 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
15/08/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/02/23 49.92 AMZNMKTPLACE General Educational Materials Education and Inclusion Service
19/06/25 49.92 TRAINLINE Public Transport Fares Children in Care Team
16/09/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/09/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/10/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/10/25 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team