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 166,261 to 166,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
25/11/22 14.39 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/06/24 14.39 SCREWFIX DIRECT General Materials Beaulieu House
08/01/24 14.37 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/02/24 14.36 TRAINLINE Public Transport Fares Children in Care Team
12/07/24 14.36 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
05/11/21 14.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/24 14.35 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/09/22 14.35 TRAINLINE Public Transport Fares Children with Disabilities
28/05/21 14.33 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 14.33 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
03/06/24 14.32 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
08/10/25 14.32 AMZNMKTPLACE X08426535 Stationery Beaulieu House
30/06/23 14.31 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/25 14.30 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
18/06/25 14.30 ZETTLE_ KULAR TAXIS Public Transport Fares Youth Justice Service
22/07/24 14.30 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
04/02/22 14.30 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
15/02/23 14.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/01/24 14.30 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
15/01/24 14.30 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
22/03/24 14.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
01/07/24 14.30 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
08/09/21 14.30 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
15/01/25 14.30 TRAINLINE Public Transport Fares Children in Care Team
26/09/25 14.29 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
08/05/25 14.29 AMZNBUSINESS VT6I43UE5 General Educational Materials Pupil Premium Managed Centrally
03/08/21 14.29 AMZNMKTPLACE Client Expenses Beaulieu House
03/09/21 14.29 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/06/21 14.29 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team