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 23,851 to 23,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 157.74 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/12/24 157.61 REDACTED PERSONAL DATA Support Children Adoption Costs
31/08/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/10/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 157.08 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 157.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 157.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/09/24 157.03 TESCO STORES 5567 Catering Purchases Beaulieu House
02/08/24 156.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 156.83 TESCO STORES 5567 Catering Purchases Beaulieu House
17/05/24 156.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
04/03/25 156.57 AMZNMKTPLACE R29NS0X24 Unallocated PCard Expenses Beaulieu House
17/04/24 156.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/11/24 156.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/07/24 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 156.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 156.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/10/24 156.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/03/25 156.25 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
11/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs