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 86,281 to 86,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 238.00 THE BERWICK Travel Expenses Childrens Assess & Safeguarding Team
08/09/21 238.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/02/25 237.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
28/02/25 237.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
20/02/26 237.95 ARGOS Support Children In-house Fostering
21/05/25 237.90 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/03/24 237.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
13/12/23 237.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
08/01/25 237.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
30/07/25 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/04/21 237.75 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/08/25 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/01/25 237.66 YPO General Materials Learning & Development Running Costs
22/01/25 237.66 YPO General Materials Learning & Development Running Costs
18/12/24 237.66 YPO General Materials Learning & Development Running Costs
20/11/22 237.65 TESCO STORES 5567 Catering Purchases Beaulieu House
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
29/04/22 237.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/04/22 237.60 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
26/02/25 237.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
04/02/22 237.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House