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 24,061 to 24,090 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/10/24 152.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/03/25 152.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/09/24 151.98 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
07/01/25 151.81 TRAINLINE Transport of Clients Support for Looked After Children CSPS4
24/04/24 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/03/25 151.80 TRAINLINE Public Transport Fares Youth Justice Service
12/06/24 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/03/25 151.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/02/25 151.76 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
05/03/25 151.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/25 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/04/24 151.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/03/25 151.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
30/10/24 151.49 MOUNTJOY LTD Payment to Private Contractors Ex Yarmouth Primary School site
06/12/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
14/08/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/03/25 151.25 HOTELCOM72062029864711 Accommodation Costs - Service Users Support for Looked After Children CIC
16/10/24 151.20 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
24/04/24 151.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/01/25 150.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
21/08/24 150.98 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/06/24 150.96 TRAINLINE Transport of Clients Support for Looked After Children CIC