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 159,301 to 159,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 24.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
07/04/22 24.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
06/05/22 24.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/10/23 24.63 TRAVELODGE Transport of Clients Support for Looked After Children
24/11/21 24.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/07/25 24.62 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
17/03/25 24.60 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Leaving Care Costs
31/12/24 24.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/12/23 24.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/12/23 24.60 REDACTED PERSONAL DATA Public Transport Fares Statutory Assessment and Review Team
19/12/23 24.60 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
02/09/22 24.60 CITY AND GUILDS Licences Adult Community Learning
20/04/21 24.60 WWW.HOVERTRAVEL.COM Public Transport Fares Support for Looked After Children
14/04/21 24.60 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
29/04/21 24.60 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/21 24.60 CITY AND GUILDS Licences Adult Community Learning
06/10/21 24.60 CITY AND GUILDS Licences Adult Community Learning
28/04/21 24.60 WWW.HOVERTRAVEL.COM Client Expenses Support for Looked After Children
30/11/21 24.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/04/25 24.60 FRENCH FRANKS FOOD CO Client Expenses The Lionheart School
30/07/25 24.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Reviewing Officer
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Reviewing Officer
29/12/21 24.58 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/03/25 24.58 BEAULIEU HOUSE Client Expenses Beaulieu House
11/03/22 24.58 DUNDLE.COM Support Children S17 Child Protection
12/10/22 24.57 WM MORRISONS STORE Catering Purchases Learning & Development Running Costs