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 54,721 to 54,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/21 376.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/07/25 376.66 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
06/08/25 376.52 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
26/09/25 376.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
15/03/24 376.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 376.38 WIGHT HEATING LTD Minor Works Beaulieu House
13/06/23 376.23 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
23/05/25 376.17 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
16/07/25 376.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
06/12/23 376.00 ARJO UK LTD Minor Works Beaulieu House
14/11/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
20/06/25 376.00 ARJO UK LTD Minor Works Beaulieu House