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 100,831 to 100,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 184.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
20/12/24 184.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
13/01/23 183.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/05/24 183.96 VERIFILE Professional Services Beaulieu House
04/08/23 183.96 VERIFILE Professional Services Education and Inclusion Service
06/09/23 183.96 VERIFILE Professional Services Medina House Special School
06/09/23 183.96 VERIFILE Professional Services Beaulieu House
06/09/23 183.96 VERIFILE Professional Services Statutory Assessment and Review Team
06/09/23 183.96 VERIFILE Professional Services Adoption Costs
17/11/23 183.96 VERIFILE Professional Services Island Learning Centre
04/02/26 183.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/01/25 183.96 VERIFILE Professional Services In-house Fostering
24/01/25 183.96 VERIFILE Professional Services Island Learning Centre
09/02/24 183.96 VERIFILE Professional Services Island Learning Centre
26/01/24 183.96 VERIFILE Professional Services Beaulieu House
09/10/24 183.96 VERIFILE Professional Services Support for Looked After Children CIC
06/12/24 183.96 VERIFILE Professional Services Island Learning Centre
28/07/23 183.96 VERIFILE Professional Services Education and Inclusion Service
20/02/26 183.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/02/22 183.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/04/21 183.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/09/25 183.92 PAYPAL SITE KING Unallocated PCard Expenses Island Learning Centre
25/08/23 183.92 TESCO STORES 5567 Catering Purchases Beaulieu House
27/10/25 183.90 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
02/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
30/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
23/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
27/10/23 183.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
05/04/24 183.78 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19