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 77,791 to 77,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 275.96 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
21/01/25 275.95 WWW.ARGOS.CO.UK Support Children Support for Looked After Children CSPS2
16/08/24 275.94 VERIFILE Professional Services Children with Disabilities
10/03/23 275.94 VERIFILE Professional Services Childrens Assess & Safeguarding Team
06/09/23 275.94 VERIFILE Professional Services Education and Inclusion Service
26/01/24 275.94 VERIFILE Professional Services Children with Disabilities
23/02/24 275.94 VERIFILE Professional Services Beaulieu House
09/02/24 275.94 VERIFILE Professional Services Education and Inclusion Service
04/08/23 275.94 VERIFILE Professional Services Medina House Special School
18/02/26 275.92 ARJO UK LTD Operational Equipment Beaulieu House
07/11/25 275.92 ARJO UK LTD Payment to Contractors - Capital Children Services Early Years
21/08/25 275.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/10/25 275.87 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/12/23 275.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/08/25 275.74 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
15/10/25 275.74 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
13/07/22 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/11/23 275.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/11/21 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 275.63 MOUNTJOY LTD Property Services - Day to day Maintena… Beaulieu House
22/03/23 275.63 WESTRIDGE LTD Minor Works Beaulieu House
29/07/22 275.63 WESTRIDGE LTD Minor Works Beaulieu House
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
08/11/24 275.59 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
15/11/23 275.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
17/04/25 275.48 AMZNMKTPLACE RH5A49UM4 Payments to/Aid Provided to Clients Leaving Care Costs
30/09/25 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors