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 24,751 to 24,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 138.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
28/03/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
31/01/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
31/01/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
31/01/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
12/06/24 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Looked After Children CSPS1
09/10/24 137.97 VERIFILE Professional Services Children with Disabilities
10/01/25 137.97 VERIFILE Professional Services Island Learning Centre
07/01/25 137.90 RS TYRES Vehicle Maintenance Costs S17 Child Protection
21/06/24 137.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/11/24 137.84 TESCO STORES 5567 Catering Purchases Beaulieu House
21/02/25 137.80 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
07/08/24 137.75 WWW.AMAZON. FQ1NG4N75 Unallocated PCard Expenses Beaulieu House
29/05/24 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/05/24 137.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 137.60 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
05/03/25 137.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/03/25 137.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/10/24 137.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/05/24 137.50 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/07/24 137.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/11/24 137.32 AMZNMKTPLACE TP24J5TC4 Unallocated PCard Expenses Beaulieu House
31/12/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/02/25 137.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
20/09/24 137.08 MOUNTJOY LTD Minor Works Beaulieu House
12/04/24 137.08 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
03/03/25 137.00 ASDA STORES LTD Support Children Support for Looked After Children CSPS1