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 155,581 to 155,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/08/25 30.00 TAXI PRICE COMPARE Transport of Clients Leaving Care Team
15/08/25 30.00 PREZZEE/GB7E008DF8 Unallocated PCard Expenses Leaving Care Costs
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
31/12/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
06/02/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
29/01/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
19/12/24 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
30/12/24 30.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
12/02/25 30.00 ASDA STORES LTD Support Children Children in Care Team
19/02/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
26/02/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
11/12/24 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
19/02/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
11/10/24 30.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
28/02/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
30/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
05/02/25 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
22/10/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
31/05/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
19/04/23 30.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
13/01/23 30.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
15/03/23 30.00 BEAULIEU HOUSE Vehicle Maintenance Costs Beaulieu House
25/01/23 30.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
10/03/23 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
09/05/23 30.00 THE CONSORTIUM Stationery Island Learning Centre
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support