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 86,881 to 86,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 231.95 TESCO GROCERY Catering Purchases Beaulieu House
19/02/26 231.95 ARGOS Support Children In-house Fostering
27/08/21 231.95 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
27/12/23 231.92 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/09/22 231.78 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
17/06/22 231.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
05/01/22 231.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
21/10/22 231.75 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
14/08/24 231.75 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/24 231.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/07/24 231.71 AMAZON 204-4790386-38 General Educational Materials Island Learning Centre
19/07/23 231.70 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
23/08/24 231.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 231.65 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/10/24 231.60 E4 LAW T/A LEXTOX Professional Services Court Work & Consultancy Services
13/09/25 231.60 AMAZON.CO.UK 081C557T5 General Educational Materials Island Learning Centre
18/11/22 231.50 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/22 231.50 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
26/06/24 231.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/09/25 231.47 TESCO STORES 5567 Catering Purchases Beaulieu House
13/07/22 231.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/06/25 231.43 AMZNMKTPLACE 8T7X02385 General Materials Beaulieu House
05/10/22 231.42 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/09/21 231.40 NORTHBRIGHT CARE PVT LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/07/21 231.36 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
21/04/21 231.36 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
20/06/25 231.35 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
11/06/25 231.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/23 231.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 231.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team