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 156,031 to 156,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 29.60 CARD FACTORY Postage Island Learning Centre
28/04/23 29.59 REDACTED PERSONAL DATA Support Children Adoption Costs
02/09/25 29.58 MARKS&SPENCER PLC Clothing & Laundry Beaulieu House
11/05/22 29.58 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/06/23 29.57 BUNCHES Client Expenses In-house Fostering
10/08/22 29.57 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
31/01/24 29.56 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
05/02/25 29.56 AMZNMKTPLACE TK8IM8C94 General Materials Beaulieu House
18/01/24 29.55 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
05/04/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
01/03/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/02/23 29.55 RED FUNNEL GROUP Public Transport Fares Youth Offending Team
08/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/10/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/10/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/12/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/12/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
01/11/22 29.55 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
29/09/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/11/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/07/24 29.54 SAINSBURYS SMKT Client Expenses Island Learning Centre
24/08/22 29.53 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
01/10/25 29.52 TRAINLINE Public Transport Fares Children We Care For Team
31/07/22 29.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
01/03/23 29.50 BOSTICO INTERNATIONAL Professional Services Special Discretionary Grants
21/12/22 29.50 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
25/01/24 29.50 AQUA CARS Transport of Clients Children with Disabilities
22/03/24 29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities