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 17,401 to 17,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/01/22 187.53 TRAVELODGE Support Children S17 Child Protection
24/12/21 187.50 ARGOS LTD Support Children In-house Fostering
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Home to School SEN Transport (LA)
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Support for Looked After Children
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Support for Looked After Children
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Home to School SEN Transport (LA)
23/03/22 187.47 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
25/02/22 187.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/05/21 187.20 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
29/11/21 187.01 BOARDWORKS LIMITED T/A DODDLE LEARN Schools ICT Learning Resources Island Learning Centre
23/11/21 186.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/12/21 186.80 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/02/22 186.80 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/07/21 186.67 AO RETAIL LIMITED Support Children Support for Looked After Children
14/03/22 186.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
24/09/21 186.45 MOUNTJOY LTD Minor Works Beaulieu House
11/03/22 186.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/04/21 186.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/03/22 186.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/08/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
09/06/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
01/09/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
28/07/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
19/01/22 186.03 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
08/10/21 186.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/11/21 186.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/21 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/21 185.93 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/11/21 185.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 185.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre