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 18,961 to 18,990 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 164.61 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
31/03/22 164.43 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
18/03/22 164.41 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/05/21 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/10/21 164.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/21 164.19 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/07/21 164.19 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/08/21 164.19 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/11/21 164.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/04/21 164.15 MOUNTJOY LTD Minor Works Beaulieu House
05/07/21 164.14 TESCO STORES 5567 Catering Purchases Beaulieu House
25/10/21 164.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 163.99 PREMIER INN Travel Expenses Children in Care Team
13/08/21 163.93 REDACTED PERSONAL DATA Support Children In-house Fostering
14/07/21 163.80 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 163.69 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/21 163.64 B & Q 1163 Minor Works Beaulieu House
20/10/21 163.59 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/21 163.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/09/21 163.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 163.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 163.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
16/02/22 163.31 RYDE TAXIS LTD Client Expenses Support for Looked After Children
04/06/21 163.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 163.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/09/21 163.04 MOUNTJOY LTD Minor Works Island Learning Centre
23/04/21 162.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/10/21 162.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/21 162.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)