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 149,791 to 149,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
03/11/21 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
21/01/22 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
19/04/25 42.00 WWW.AMAZON. RA11Y4NV4 Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 42.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
01/11/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
26/02/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/08/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/02/26 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/22 41.98 AMZNMKTPLACE Support Children Support for LAC CWD
02/12/22 41.98 REDACTED PERSONAL DATA Support Children Adoption Costs
01/08/22 41.98 AMZNMKTPLACE General Materials Beaulieu House
28/03/24 41.97 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
09/06/21 41.97 BETA PAK LTD Photocopying Costs Island Learning Centre
21/01/22 41.97 REDACTED PERSONAL DATA Support Children In-house Fostering
07/01/25 41.97 ASDA PETROL 4786 Client Expenses S17 Child Protect Support & Protection 1
12/01/24 41.95 SAINSBURYS SMKT Client Expenses Island Learning Centre
14/02/25 41.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/06/25 41.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/02/22 41.95 TRAINLINE Public Transport Fares Children in Care Team
20/10/21 41.93 THE CONSORTIUM General Educational Materials Island Learning Centre
30/08/23 41.93 SOLENT YOUTH SERVICES Support Children Support for Looked After Children
25/05/22 41.90 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
30/08/24 41.90 AMAZON.CO.UK MN8KC0985 General Educational Materials Speech, Language and Communication
21/04/21 41.90 EB REFLECTING AMP LEA Training Youth Offending Team
22/04/25 41.89 SAINSBURYS S/MKTS Client Expenses The Lionheart School