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 164,641 to 164,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 16.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
08/10/21 16.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 16.95 TESCO STORES 5567 General Materials Learning & Development Running Costs
13/09/21 16.95 TRAINLINE Public Transport Fares Leaving Care Costs
08/02/22 16.95 CUT MY PLASTIC General Materials Beaulieu House
08/09/23 16.95 TRAINLINE Public Transport Fares Children in Care Team
22/11/23 16.95 WM MORRISONS STORE Client Expenses In-house Fostering
11/09/23 16.95 TRAINLINE Public Transport Fares Children in Care Team
07/05/21 16.94 NET WORLD SPORTS Payments to/Aid Provided to Clients Leaving Care Costs
17/09/24 16.93 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/02/25 16.92 UBER TRIP Public Transport Fares Leaving Care Costs
19/11/24 16.92 CO-OP GROUP 070623 General Materials Supporting Families
31/08/22 16.92 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/03/24 16.92 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 16.91 UBER TRIP Public Transport Fares Next Steps Costs
15/09/21 16.91 WWW.DAYDREAMEDUCATION.CO.UK Purchase of Books Island Learning Centre
19/07/23 16.90 THE CONSORTIUM General Educational Materials Island Learning Centre
23/06/23 16.90 AMZNMKTPLACE Catering Equipment Beaulieu House
28/02/25 16.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/05/25 16.89 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/07/24 16.89 AMAZON 204-6605186-91 Operational Equipment Speech, Language and Communication
04/02/22 16.88 AMZNMKTPLACE General Materials Beaulieu House
23/06/25 16.88 B & Q 1163 Unallocated PCard Expenses The Lionheart School
30/04/22 16.87 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/01/26 16.85 AMZNMKTPLACE WN8XT8E35 Purchase of Books Pupil Premium Managed Centrally
31/07/24 16.85 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/24 16.84 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/01/23 16.84 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
10/02/22 16.83 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
18/12/24 16.82 TRAINLINE Transport of Clients Support for Looked After Children CIC