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 102,421 to 102,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/07/24 172.76 TESCO STORES 5567 Catering Purchases Beaulieu House
06/10/23 172.76 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
23/01/23 172.72 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
26/09/25 172.72 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/12/22 172.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/05/25 172.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/10/25 172.67 TESCO GROCERY Catering Purchases Beaulieu House
25/10/23 172.56 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
25/10/23 172.56 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
14/07/23 172.50 ASDA GEORGE COM LEEDS Client Expenses Beaulieu House
26/04/23 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
19/07/22 172.50 PREMIER INN Travel Expenses Leaving Care Team
21/07/21 172.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/08/24 172.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
26/08/22 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
10/02/23 172.50 KNL CHILDCARE LTD Support Children S17 Child Protection
10/01/22 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
20/08/25 172.49 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
14/05/25 172.47 VERIFILE Interview & recruitment expenses Resilience Around the Family Team
11/02/26 172.47 VERIFILE Interview & recruitment expenses Children with Disabilities
31/03/25 172.47 VERIFILE Professional Services Children with Disabilities
29/09/25 172.47 VERIFILE Interview & recruitment expenses The Lionheart School
31/03/25 172.47 VERIFILE Professional Services The Lionheart School
12/09/25 172.47 VERIFILE Interview & recruitment expenses Youth Justice Service
28/03/25 172.47 VERIFILE Professional Services Children with Disabilities
18/06/25 172.47 VERIFILE Interview & recruitment expenses Data & Information
29/09/25 172.47 VERIFILE Interview & recruitment expenses Youth Justice Service
25/04/24 172.46 AFFILIATED AUTO RENTAL Vehicle Hire External Service Management (Children & Families)
11/02/26 172.45 ONLINE HOME SHOP LIMITED Payments to/Aid Provided to Clients Next Steps Costs