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 28,201 to 28,230 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
20/01/25 83.58 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
25/11/24 83.56 AMZNMKTPLACE TP3LN24Q4 General Educational Materials Island Learning Centre
18/09/24 83.53 AMZNMKTPLACE T67Z93HJ4 Stationery Island Learning Centre
19/06/24 83.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/01/25 83.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
07/02/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/10/24 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/04/24 83.35 RYDE TAXIS LTD Transport of Clients S17 Child Protection
26/07/24 83.33 HILLBANS PEST CONTROL LTD Payment to Private Contractors Barton Primary Sshool Disposal
17/05/24 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
26/06/24 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
06/12/24 83.33 NEW SKILLS / BE-A General Educational Materials Pupil Premium Managed Centrally
15/05/24 83.33 WWW.ARGOS.CO.UK General Materials Beaulieu House
03/05/24 83.33 PREMIER INN Transport of Clients Community Equipment Service - Childrens
11/10/24 83.33 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
28/11/24 83.33 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children CSPS3
19/07/24 83.33 TESCO GIFT CARD Support Children Support for Looked After Children CAST2
02/08/24 83.33 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
08/11/24 83.33 TESCO GIFT CARD Support Children S17 Child Protect Support & Protection 1
10/05/24 83.33 RIVERSIDE VENTURES LTD Hire of facilities Children's Services Strategic Management
29/05/24 83.33 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
05/02/25 83.33 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
29/05/24 83.33 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/06/24 83.32 BEANBAGBAZAAR General Materials Beaulieu House
30/09/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team