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 99,301 to 99,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 193.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
22/06/23 193.93 WWW.NISBETS.COM Catering Equipment Beaulieu House
07/06/25 193.91 TESCO STORES 5567 Catering Purchases Beaulieu House
26/05/21 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/04/22 193.85 AMAZON.CO.UK 2944J55U4 Purchase of Books Reducing Parental Conflict Programme
12/12/25 193.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 193.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
09/10/24 193.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/12/22 193.80 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
12/05/21 193.79 GAZPROM ENERGY Gas Love Lane Primary School
26/06/23 193.78 TESCO STORES 5567 Catering Purchases Beaulieu House
13/07/22 193.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/01/22 193.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 193.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/07/25 193.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/03/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/06/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC