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 110,041 to 110,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 151.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/11/23 151.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
07/06/22 151.50 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
30/10/24 151.49 MOUNTJOY LTD Payment to Private Contractors Ex Yarmouth Primary School site
07/04/25 151.49 TRAINLINE Transport of Clients Service Management (Children & Families)
21/07/21 151.47 B & Q 1163 Minor Works Beaulieu House
06/12/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/01/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/02/22 151.47 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental Island Learning Centre
14/08/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/06/25 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
03/04/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
31/12/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
17/02/22 151.43 BLINDS 2 GO LTD General Materials Beaulieu House
30/11/22 151.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/05/25 151.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/03/25 151.25 HOTELCOM72062029864711 Accommodation Costs - Service Users Support for Looked After Children CIC
10/08/22 151.25 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
07/03/23 151.24 TRAVELODGE Transport of Clients Childrens Assess & Safeguarding Team
16/02/22 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/10/24 151.20 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
10/11/21 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/10/21 151.20 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
25/08/21 151.20 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)