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 148,201 to 148,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 45.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
15/08/25 45.99 REDACTED PERSONAL DATA Support Children Beaulieu House
11/11/22 45.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
06/09/23 45.99 VERIFILE Professional Services Permanence Team
28/06/23 45.99 VERIFILE Professional Services Supporting Families
28/07/23 45.99 VERIFILE Professional Services Island Learning Centre
28/06/23 45.99 VERIFILE Professional Services Children in Care Team
06/09/23 45.99 VERIFILE Professional Services Commissioning Team
06/09/23 45.99 VERIFILE Professional Services Resilience Around the Family Team
06/09/23 45.99 VERIFILE Professional Services Specialist Teacher Advisors
28/07/23 45.99 VERIFILE Professional Services Medina House Special School
03/05/25 45.98 WM MORRISONS STORE PIC Unallocated PCard Expenses Leaving Care Costs
04/06/25 45.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
24/09/25 45.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/09/25 45.98 AMZNMKTPLACE YR4W93A45 General Materials Beaulieu House
21/12/21 45.97 AMZNMKTPLACE General Materials Beaulieu House
04/10/22 45.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/06/23 45.95 ENTERPRISE RENT A CAR Vehicle Hire External Child Care Act S17: CFCT
24/02/26 45.95 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
23/12/25 45.95 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
17/02/23 45.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/08/23 45.90 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service