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 24,361 to 24,390 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 113.17 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/01/24 113.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 113.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 113.11 MOUNTJOY LTD Minor Works Island Learning Centre
05/07/23 113.00 MOUNTJOY LTD Minor Works Beaulieu House
09/08/23 113.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
26/07/23 113.00 MOUNTJOY LTD Property Services - Planned Maintenance Beaulieu House
02/06/23 113.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
22/12/23 113.00 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/10/23 112.90 ASDA STORES 4786 Catering Purchases DfE Family Hubs/Start For Life Programme
08/11/23 112.90 BETA PAK LTD Catering Purchases Learning & Development Running Costs
24/01/24 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/23 112.79 MOUNTJOY LTD Minor Works Beaulieu House
23/02/24 112.65 MOUNTJOY LTD Minor Works Beaulieu House
20/09/23 112.62 AMZNMKTPLACE General Materials Resilience Around the Family Team
04/08/23 112.60 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/23 112.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/23 112.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/06/23 112.56 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
21/06/23 112.54 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
22/03/24 112.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
31/05/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/11/23 112.50 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
22/12/23 112.50 OSEL ENTERPRISES LTD Support Children Support for LAC CWD
28/02/24 112.50 S HOLLEY[CPB] Client Expenses Home To School Transport SEN Post 16