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 109,981 to 110,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
18/10/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
25/10/23 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
04/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/03/22 152.00 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
06/08/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/02/24 152.00 KNL CHILDCARE LTD Support Children S17 Child Protection
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
08/02/23 152.00 UBIQUS UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/09/24 151.98 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
11/09/23 151.96 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
10/09/21 151.92 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/21 151.92 MOUNTJOY LTD Minor Works Beaulieu House
25/07/25 151.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/01/26 151.83 TRAINLINE Public Transport Fares Youth Justice Service
07/01/25 151.81 TRAINLINE Transport of Clients Support for Looked After Children CSPS4
24/04/24 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/11/23 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/03/25 151.80 TRAINLINE Public Transport Fares Youth Justice Service