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 22,741 to 22,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 132.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/08/23 132.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/10/23 132.40 MOUNTJOY LTD Minor Works Beaulieu House
29/09/23 132.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/05/23 132.26 TRAINLINE.COM Transport of Clients Support for Looked After Children
15/01/24 132.26 TESCO STORES 5567 Catering Purchases Beaulieu House
05/12/23 132.25 SOVEREIGN HOUSING INT Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 132.20 BOOKER LTD - 38578204 Client Expenses Island Learning Centre
25/05/23 132.16 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
06/03/24 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/03/24 132.00 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
22/11/23 132.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
19/03/24 132.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
05/01/24 131.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/07/23 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 131.80 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
09/02/24 131.80 CHARLOTTE BUTTON Client Expenses Home To School Transprt SEN Primary
22/12/23 131.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/06/23 131.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
12/01/24 131.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
20/03/24 131.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/05/23 131.45 SOCIALISING BUDDIES Support Children S17 Child Protection
20/12/23 131.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/12/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 131.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs