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 92,761 to 92,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/23 210.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
26/04/23 210.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/03/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/25 210.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/02/26 210.28 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
15/01/25 210.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/04/23 210.22 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
01/09/23 210.20 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
31/12/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/23 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
10/12/24 210.15 TRAINLINE Public Transport Fares Childrens Support & Protection Service
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/02/26 210.10 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 210.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/01/22 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/21 210.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/10/21 210.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/11/21 210.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
03/12/21 210.00 WROXALL PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 210.00 FUN TO LEARN PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/10/21 210.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/07/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 210.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 210.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/08/25 210.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years