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 21,751 to 21,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/10/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 188.98 TESCO GROCERY Catering Purchases Beaulieu House
23/06/25 188.89 TESCO STORES 5567 Catering Purchases Beaulieu House
12/12/25 188.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 188.76 AMZNMKTPLACE Z73CF5QX4 General Educational Materials The Lionheart School
09/04/25 188.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/05/25 188.60 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
29/10/25 188.60 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
02/04/25 188.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
30/04/25 188.43 TESCO STORES 5567 Catering Purchases Beaulieu House
11/06/25 188.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
09/04/25 188.33 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/04/25 188.33 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/05/25 188.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
23/07/25 188.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/25 188.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
20/05/25 188.00 THOMSON REUTERS UK LTD Minor Works Non-Delegated Building Maintenance
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge