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 19,621 to 19,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 194.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/10/23 194.45 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/24 194.40 FURZEHILL CHILDCARE CENTRE Support Children Support for Looked After Children
08/11/23 194.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
05/07/23 194.40 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/03/24 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/11/23 194.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/11/23 194.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/11/23 194.32 LOGANAIR Public Transport Fares Leaving Care Costs
19/02/24 194.27 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/23 194.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/11/23 194.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/23 193.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/11/23 193.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
22/06/23 193.93 WWW.NISBETS.COM Catering Equipment Beaulieu House
26/06/23 193.78 TESCO STORES 5567 Catering Purchases Beaulieu House
18/10/23 193.60 RYDE HOUSE HOMES LTD Support Children S17 Disabled Children
06/11/23 193.50 LOGANAIR Public Transport Fares Leaving Care Costs
19/04/23 193.47 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
19/04/23 193.45 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
29/02/24 193.33 PARKDEAN RESORTS Support Children Childrens Assess & Safeguarding Team
25/08/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 193.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs