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 155,371 to 155,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
13/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
09/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
23/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
23/02/26 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
09/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
12/03/25 30.00 CSC PCN Transport of Clients Support for Looked After Children CSPS4
12/03/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
03/07/25 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
09/07/25 30.00 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
25/04/25 30.00 PREZZEE/GB9650E4A9 Unallocated PCard Expenses Safeguarding Support
05/03/25 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
31/07/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/06/25 30.00 CS MORRISONS GIFT CARD Support Children Community Equipment Service - Childrens
17/03/25 30.00 MATALAN STORE 239 Client Expenses The Lionheart School
02/03/23 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
23/11/22 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
21/12/22 30.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
30/11/22 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
09/11/22 30.00 VOUCHER EXPRESS Support Children Childrens Assess & Safeguarding Team
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
21/12/22 30.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
01/11/22 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
01/02/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)