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 149,041 to 149,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
23/12/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
02/12/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
28/06/23 44.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
15/10/21 43.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 43.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/01/22 43.98 BOOKER LIMITED SANDOWN Catering Purchases Island Learning Centre
11/01/22 43.98 BOOKER LIMITED SANDOWN General Educational Materials Island Learning Centre
30/03/23 43.98 PAYPAL HELLOFRESH Unallocated PCard Expenses Youth Offending Team
23/09/21 43.98 BOOKER LIMITED SANDOWN General Educational Materials Island Learning Centre
20/05/22 43.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/02/24 43.95 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)
16/08/21 43.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 43.95 BENJAMIN HIRST Client Expenses Home To School Transport SEN Post 19
21/06/23 43.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/12/25 43.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
22/12/21 43.94 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/03/24 43.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/08/25 43.93 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/06/24 43.92 AMAZON 204-5190287-99 General Materials Beaulieu House
16/10/24 43.92 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 43.92 OT GROUP LTD Stationery Children's office costs
10/05/22 43.90 TRAINLINE Public Transport Fares Children in Care Team
05/05/23 43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/07/24 43.90 PAYPAL WOOD PRINTS Unallocated PCard Expenses Beaulieu House
11/05/22 43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/08/22 43.89 BETA PAK LTD Stationery Children's office costs
15/10/25 43.89 REDACTED PERSONAL DATA Transport of Clients Children We Care For Team
13/01/26 43.89 AMAZON Z73UA88Z4 General Educational Materials The Lionheart School