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 96,151 to 96,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/23 204.65 AIRBNB HMTKYBX8SN Staff Hotel & Accommodation Costs Adoption Costs
30/01/26 204.63 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
27/12/23 204.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/04/24 204.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
11/02/26 204.54 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
24/05/24 204.49 TESCO STORES 5567 Catering Purchases Beaulieu House
03/08/22 204.46 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/02/24 204.40 REYANNA-LEA BARRIER Client Expenses Home To School Transprt SEN Primary
15/10/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/21 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/23 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/12/23 204.40 PAYPAL WOOD PRINTS Operational Equipment Beaulieu House
02/08/23 204.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/26 204.36 PREMIER INN Accommodation Costs - Hostels Support for Children We Care For Childr…
29/07/22 204.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/10/22 204.34 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
12/05/23 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 204.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 204.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/02/26 204.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/05/22 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/05/25 204.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/11/21 204.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 204.27 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
17/06/22 204.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/09/22 204.18 TESCO STORES 5567 Catering Purchases Beaulieu House