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 85,081 to 85,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 247.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/11/22 247.21 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/12/22 247.20 FRENCH FRANKS FOOD CO Catering Purchases Learning & Development Running Costs
24/02/23 247.06 DH PRICE MOTORS Taxis - Contract Hire Island Learning Centre
30/04/21 247.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/24 247.05 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/25 247.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
03/02/23 247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
26/01/23 247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 246.93 MOUNTJOY LTD Minor Works Beaulieu House
18/12/24 246.90 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
16/02/22 246.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 246.73 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/10/21 246.71 TESCO STORES 5567 Catering Purchases Beaulieu House
13/11/22 246.68 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/05/24 246.67 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/02/22 246.67 CHANT LOCK & SECURITY SERVICE Minor Works Learning & Development Running Costs
30/05/25 246.67 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
31/08/23 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/03/23 246.60 TRAINLINE Transport of Clients Support for Looked After Children
22/09/23 246.60 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/24 246.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/22 246.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/01/23 246.50 TRAINLINE Transport of Clients Support for LAC CWD
29/07/25 246.48 TESCO STORES 5567 Catering Purchases Beaulieu House
15/07/24 246.45 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
22/03/24 246.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks