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 162,811 to 162,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/01/26 19.98 AMAZON QK0J08KX5 Support Children In-house Fostering
09/09/22 19.98 AMZNMKTPLACE General Materials Beaulieu House
16/08/22 19.98 WWW.SCREWFIX.COM General Materials Beaulieu House
09/03/25 19.98 UBER TRIP Public Transport Fares Leaving Care Costs
11/03/22 19.98 THE CONSORTIUM General Educational Materials Island Learning Centre
27/05/22 19.98 BETA PAK LTD Stationery Children's office costs
11/03/22 19.98 THE CONSORTIUM General Educational Materials Island Learning Centre
11/03/22 19.98 THE CONSORTIUM General Educational Materials Island Learning Centre
01/03/22 19.97 AMZNMKTPLACE General Materials Beaulieu House
31/01/24 19.97 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/08/23 19.97 DOMINO'S Medical Fees and Staff Welfare Island Learning Centre
07/11/25 19.97 AMZNMKTPLACE 712238CO5 General Materials Beaulieu House
20/05/25 19.97 AMZNMKTPLACE 7O62T7U55 Minor Works Beaulieu House
12/02/26 19.97 AMAZON GC6IF4HW5 Unallocated PCard Expenses Next Steps Costs
30/01/26 19.97 AMAZON 4T34144P5 General Educational Materials The Lionheart School
26/06/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs
07/08/24 19.96 BEAULIEU HOUSE Client Expenses Beaulieu House
30/01/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs
24/03/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs
01/04/25 19.96 AMAZON.CO.UK RN9XV8314 Client Expenses Beaulieu House
25/08/23 19.96 AMAZON.CO.UK 1M0LP2JN4 Unallocated PCard Expenses Youth Offending Team
12/12/23 19.95 AMZNMKTPLACE General Materials Learning & Development Running Costs
04/12/24 19.95 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/08/25 19.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 19.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/25 19.95 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/25 19.95 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
28/03/22 19.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/09/25 19.95 HOME BARGAINS General Educational Materials Island Learning Centre
31/08/24 19.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team