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 173,401 to 173,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 5.25 FOSTERING & ADOPTION Stationery Permanence Team
25/08/21 5.25 TOYMASTER Support Children Support for Looked After Children
15/02/23 5.25 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/23 5.25 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/09/21 5.25 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
11/06/25 5.25 WM MORRISONS STORE General Materials Beaulieu House
31/03/24 5.25 REDACTED PERSONAL DATA Stationery Children in Care Team
19/12/25 5.25 WM MORRISONS STORE General Materials Commissioning Team
02/12/21 5.25 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/11/21 5.25 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
07/01/22 5.25 GO SOUTH COAST LTD Transport of Clients Skills and Participation
20/01/23 5.25 THE CONSORTIUM General Educational Materials Island Learning Centre
15/01/25 5.25 TRAINLINE Public Transport Fares Children in Care Team
16/02/22 5.24 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
24/03/22 5.24 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
23/10/25 5.23 ASDA STORES 4786 Support Children Support for Children We Care For Childr…
20/09/24 5.22 OT GROUP LTD Stationery Skills and Participation
11/02/26 5.21 COSTA COFFEE 43011079 Support Children Next Steps Costs
05/01/26 5.20 FAST KEY SERVICES LIMITED Fixtures and Fittings Speech, Language and Communication
28/10/25 5.20 ITCHEN COUNTRY PARK Payments to/Aid Provided to Clients Childrens Rights & Participation
26/11/21 5.20 SWRAILWAYSELFSERVE Public Transport Fares Beaulieu House
31/07/24 5.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
25/02/22 5.20 SW RAILWAY SELF SERVE Public Transport Fares Beaulieu House
20/10/23 5.20 OT GROUP LTD Stationery Children's office costs
31/05/23 5.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/25 5.20 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
08/01/25 5.20 FOSTERING & ADOPTION Catering Purchases In-house Fostering
31/01/25 5.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/04/23 5.20 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team