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 109,051 to 109,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 158.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/23 158.76 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
02/05/25 158.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 158.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/01/24 158.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/02/22 158.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 158.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 158.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/05/25 158.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/10/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
17/12/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
11/02/26 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
27/02/26 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
03/12/25 158.56 TRAINLINE Public Transport Fares Children We Care For Team
17/05/23 158.56 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
22/03/23 158.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 158.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/04/24 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 158.52 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/04/21 158.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/10/25 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
20/09/22 158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
12/07/23 158.50 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
03/11/21 158.50 LINGUAHOUSE CIC Support Children Support for Looked After Children
18/01/24 158.49 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team