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 148,591 to 148,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 44.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/09/21 44.94 ARGOS LTD General Materials Beaulieu House
16/07/25 44.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/23 44.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/22 44.90 TRAINLINE Public Transport Fares Children in Care Team
05/07/21 44.90 AMZNMKTPLACE General Materials Personal & Community Development Learni…
18/06/22 44.90 ASDA STORES 4786 Catering Purchases Beaulieu House
09/01/24 44.88 AMAZON.CO.UK FN3O682P5 General Educational Materials Speech, Language and Communication
31/12/24 44.88 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/22 44.85 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
02/05/25 44.85 MOUNTJOY LTD Minor Works Beaulieu House
15/02/23 44.85 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 44.85 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
21/07/21 44.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/04/25 44.83 AMZNMKTPLACE MH4EG3PU5 Stationery EIA Strategic Management
15/05/24 44.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
03/01/24 44.82 SOUTHERN ELECTRIC PLC Electricity Weston Academy Closure
22/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
29/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
24/08/23 44.82 SP THE STUDIO General Materials Reducing Parental Conflict Programme
22/11/23 44.81 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
28/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/03/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
03/05/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
21/03/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
18/11/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
14/11/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
06/01/23 44.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/06/24 44.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19