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 111,721 to 111,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 148.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 148.39 MOUNTJOY LTD Minor Works Island Learning Centre
11/05/22 148.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/10/24 148.37 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
18/02/26 148.37 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
10/03/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
21/03/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
22/04/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
14/11/25 148.32 B & Q 1163 Unallocated PCard Expenses The Lionheart School
22/03/24 148.32 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
30/01/23 148.32 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
10/08/22 148.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
27/05/22 148.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
19/08/22 148.30 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
20/12/25 148.26 TESCO GROCERY Catering Purchases Beaulieu House
01/09/23 148.23 TESCO STORES 5567 Catering Purchases Beaulieu House
17/12/25 148.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/02/26 148.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 148.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 148.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 148.10 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
11/03/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
08/12/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
07/01/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
04/02/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
08/06/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
11/05/22 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
10/09/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
15/09/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support
12/11/21 148.07 N-VIRO Cleaning Contracts SEND Independent Advice & Support