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 159,151 to 159,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 24.99 REDACTED PERSONAL DATA Mobile Telecoms Leaving Care Team
14/01/26 24.99 AMZNMKTPLACE Z765D7234 Unallocated PCard Expenses The Lionheart School
25/10/24 24.98 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/05/21 24.98 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Island Learning Centre
13/02/24 24.98 AMAZON 204-6156188-39 Minor Works Beaulieu House
09/02/22 24.97 AMAZON.CO.UK 2L6OG9J54 General Materials Beaulieu House
19/10/23 24.97 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
27/08/24 24.97 AMZNMKTPLACE AB4XI6U95 General Materials Beaulieu House
05/08/22 24.97 AMZNMKTPLACE General Materials Beaulieu House
07/09/21 24.97 DEEDPOLLS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
11/01/24 24.97 CURRYS NEWPORT Office Equipment Island Learning Centre
12/11/25 24.97 AMZNMKTPLACE 6Y5Y97215 General Educational Materials The Lionheart School
21/11/25 24.96 ARGOS Support Children In-house Fostering
05/09/24 24.96 AMAZON K88905XL5 Client Expenses S17 Child Protection CAST1
08/04/22 24.96 AMAZON.CO.UK 2E43A44A4 General Materials Beaulieu House
16/09/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/07/23 24.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/04/24 24.96 AMAZON 204-4732450-04 Client Expenses S17 Child Protection CAST1
23/05/24 24.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/06/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/12/24 24.96 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
15/01/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/07/22 24.96 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
27/10/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
27/10/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
28/09/21 24.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/11/21 24.95 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
24/01/25 24.95 YPO General Materials Learning & Development Running Costs
17/03/22 24.95 AMZNMKTPLACE General Materials Beaulieu House
12/08/21 24.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs