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 18,361 to 18,390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 255.68 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
30/11/25 255.12 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team
04/07/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
17/04/25 255.00 CLR DYNO ROD PLUMBING Unallocated PCard Expenses The Lionheart School
06/06/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
29/10/25 254.85 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
04/06/25 254.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
09/06/25 254.68 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
20/08/25 254.52 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
14/05/25 254.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
03/06/25 254.45 TRAINLINE Transport of Clients Support for Looked After Children CSPS4
03/12/25 254.43 MOUNTJOY LTD Minor Works Beaulieu House
21/05/25 254.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
21/05/25 254.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
11/04/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
20/02/26 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
15/10/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
16/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
19/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
23/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
29/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
26/11/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
23/05/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
12/12/25 254.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/11/25 254.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/10/25 254.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
17/10/25 253.78 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
25/07/25 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/07/25 253.50 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
14/01/26 253.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary