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 98,071 to 98,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 199.54 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
02/04/25 199.53 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
13/12/23 199.50 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
10/01/25 199.50 REDACTED PERSONAL DATA Support Children Adoption Costs
11/07/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
24/04/23 199.49 TESCO STORES 5567 Catering Purchases Beaulieu House
14/01/22 199.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 199.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 199.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/21 199.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
31/08/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
28/02/24 199.29 REBECCA SANDERS Client Expenses Home To School Transprt SEN Primary
29/07/22 199.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/09/25 199.24 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
11/08/23 199.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/03/25 199.17 WWW.AMAZON. RI79S4Z94 Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/12/25 199.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
12/10/22 199.15 CORONA ENERGY Electricity SEND Independent Advice & Support
04/12/23 199.15 TESCO STORES 5567 Catering Purchases Beaulieu House
13/11/23 199.15 TESCO STORES 5567 Catering Purchases Beaulieu House
06/11/21 199.15 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team