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 91,981 to 92,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/08/23 213.75 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
05/01/24 213.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/12/22 213.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
19/06/23 213.75 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
04/08/25 213.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
05/04/24 213.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/03/22 213.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/08/22 213.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/05/23 213.70 BETA PAK LTD Stationery Learning & Development Running Costs
21/05/25 213.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/09/22 213.69 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/09/22 213.68 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
08/09/23 213.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/21 213.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/01/22 213.66 TESCO STORES 5567 Catering Purchases Beaulieu House
12/06/23 213.60 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
28/11/25 213.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
12/10/24 213.54 TESCO STORES 5567 Catering Purchases Beaulieu House
26/08/22 213.52 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House