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 109,081 to 109,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 158.48 REDACTED PERSONAL DATA Employee Subsistence Expenses Data & Information
09/08/24 158.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/24 158.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/04/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/03/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
11/06/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
06/09/24 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
15/05/24 158.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/24 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 158.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/05/24 158.40 REDACTED PERSONAL DATA Support Children Support for LAC CWD
31/10/22 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/05/25 158.38 AMZNMKTPLACE X53P34T95 Catering Purchases Beaulieu House
28/05/25 158.33 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
27/06/25 158.33 IKEA LTD SHOP ONLINE Office Equipment Island Learning Centre
12/03/24 158.33 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 158.33 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 158.32 PHOENIX SOFTWARE LTD Computer Maintenance Youth Justice Service
22/11/23 158.32 AMAZON.CO.UK HI9HF1Q74 General Materials Direct Paymnts/Managed Educational Pack…
11/12/25 158.32 AMAZON Z95GT6U14 Payments to/Aid Provided to Clients Next Steps Costs
24/03/23 158.32 SMYTHS TOYS Support Children S17 Disabled Children
18/05/23 158.32 PREMIER INN Travel Expenses Children in Care Team
22/03/22 158.32 ASDA STORES 4786 Catering Purchases Beaulieu House
18/02/26 158.30 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
12/07/22 158.29 ARGOS LTD Support Children In-house Fostering
07/07/21 158.25 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/01/26 158.25 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
09/06/21 158.24 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
11/02/26 158.22 ENTERPRISE RENT A CAR Vehicle Hire External Reviewing Officer
28/03/25 158.22 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme