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 52,891 to 52,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/04/25 413.67 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
16/04/25 413.55 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
04/03/22 413.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/08/22 413.43 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
01/09/21 413.40 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
22/10/21 413.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/06/25 413.33 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
09/07/21 413.27 REDACTED PERSONAL DATA Support Children In-house Fostering
20/11/23 413.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
14/11/23 413.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
05/02/26 412.89 ALIEXPRESS.COM Operational Equipment Beaulieu Respite Friends
18/02/26 412.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/08/22 412.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/10/21 412.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/09/24 412.62 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/01/25 412.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/01/25 412.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/06/24 412.59 MOUNTJOY LTD Minor Works Beaulieu House
12/03/25 412.51 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
02/05/25 412.51 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
27/12/24 412.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/06/22 412.50 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 412.50 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport