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 152,371 to 152,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
07/03/25 37.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
28/03/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
10/06/22 37.50 ARGOS LTD Support Children Childrens Rights & Participation
13/07/22 37.50 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/12/21 37.50 DUNELM General Materials Beaulieu House
08/07/21 37.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
31/01/23 37.50 HOVERTRAVEL LTD- ECOMM Support Children Support for Looked After Children
28/02/25 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
23/12/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/08/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
12/01/26 37.50 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
30/12/25 37.50 ARGOS Operational Equipment Beaulieu House
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Unallocated PCard Expenses Reviewing Officer
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
22/02/23 37.49 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
03/10/22 37.49 AMAZON.CO.UK I95M36SS5 Computer Purchase & Rental Youth Offending Team
09/12/25 37.49 AMAZON Z90LA1EU4 General Educational Materials The Lionheart School
18/12/25 37.49 AMZNMKTPLACE ZP34T4MX4 Unallocated PCard Expenses The Lionheart School
06/02/26 37.48 WF UK4611355269 Payments to/Aid Provided to Clients Next Steps Costs
26/05/21 37.47 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
06/08/24 37.47 AMAZON T08EJ1RV4 Unallocated PCard Expenses Beaulieu House
15/05/24 37.46 AMAZON 204-1303382-87 General Materials Capital Financing Costs - Education
23/04/25 37.46 AMZNMKTPLACE XU3XD18C5 Office Equipment The Lionheart School
19/08/22 37.45 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/10/25 37.45 THE RANGE Furniture and Fittings The Lionheart School
27/05/22 37.45 SAINSBURYS S/MKTS Support Children Support for Looked After Children
22/07/24 37.44 TRAINLINE Public Transport Fares Children in Care Team
24/09/24 37.44 TRAINLINE Public Transport Fares Children in Care Team