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 54,751 to 54,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 376.00 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
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/07/25 375.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/12/22 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 375.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/10/24 375.88 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
03/11/23 375.88 BOSTICO INTERNATIONAL Support Children S17 Child Protection
30/09/23 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/10/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/11/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/05/25 375.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/10/24 375.50 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
04/08/21 375.48 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/01/26 375.45 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
31/08/25 375.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 375.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/09/25 375.25 WWW.HEALTH & FITNESS Training 6th Form Funding
04/02/26 375.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/01/23 375.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/24 375.03 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
03/07/24 375.03 RYDE TAXIS LTD Support Children Childrens Assess & Safeguarding Team
21/05/25 375.00 CALL ON ME LTD Support Children S17 Disabled Children
30/10/24 375.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
06/02/26 375.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 375.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD