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 152,581 to 152,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 36.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/07/22 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/09/23 36.89 SOUTHERN ELECTRIC PLC Gas St George's Special School
31/03/22 36.89 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
07/01/26 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 36.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/12/24 36.87 AMZNMKTPLACE XV0BI6FM5 Unallocated PCard Expenses Beaulieu House
10/09/25 36.86 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
08/06/22 36.85 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/06/22 36.85 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/01/25 36.85 SAINSBURY'S S/MKT Catering Purchases Beaulieu House
19/01/22 36.84 MOUNTJOY LTD Minor Works Beaulieu House
08/12/21 36.84 MOUNTJOY LTD Minor Works Learning & Development Running Costs
03/12/21 36.84 MOUNTJOY LTD Minor Works Beaulieu House
31/05/24 36.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 36.80 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/01/25 36.80 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/26 36.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/06/23 36.75 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
10/03/23 36.74 HOME BARGAINS General Materials Short Breaks
18/06/21 36.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/10/23 36.74 RIVERSIDE VENTURES LTD Professional Services School Improvement
12/09/25 36.73 TRAINLINE Travel Expenses Community Equipment Service - Childrens
10/02/26 36.72 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
09/08/23 36.72 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
11/08/21 36.72 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/01/24 36.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team