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 24,031 to 24,060 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 133.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
28/02/26 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/08/25 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/09/25 133.20 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
26/04/25 133.10 TESCO STORES 5567 Catering Purchases Beaulieu House
09/07/25 133.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 133.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
09/07/25 133.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/09/25 133.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/12/25 132.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
20/12/25 132.88 AMZNMKTPLACE ZD5QG2N54 General Materials Beaulieu House
24/09/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/25 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
18/08/25 132.75 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/25 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 132.52 REDACTED PERSONAL DATA Vehicle Maintenance Costs Leaving Care Costs
24/09/25 132.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/06/25 132.50 ONE HOLYROOD B+B Catering Purchases In-house Fostering
05/12/25 132.45 BANYAN UK Z175D7VN4 General Educational Materials The Lionheart School
07/08/25 132.34 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/05/25 132.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
11/02/26 132.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/09/25 132.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
07/11/25 132.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/12/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School