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 100,921 to 100,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/22 183.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
21/12/21 183.63 ASDA STORES 4786 General Materials Beaulieu House
31/12/25 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/12/21 183.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
30/06/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
15/03/23 183.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/25 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/08/25 183.60 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/05/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/07/23 183.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 183.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/11/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
29/02/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/10/22 183.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
25/02/22 183.54 PREMIER INN Travel Expenses Support for Looked After Children
07/12/21 183.53 TRAVELODGE Staff Hotel & Accommodation Costs Reviewing Officer
19/11/25 183.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/07/25 183.46 AMZNMKTPLACE RG6HB3604 Purchase of Books Island Learning Centre