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 112,231 to 112,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 145.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/08/22 145.52 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
15/12/21 145.50 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/10/25 145.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
18/06/21 145.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
31/03/25 145.48 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/06/25 145.48 AMZNMKTPLACE SW07V2RL5 Sundry Office Expenses The Lionheart School
23/09/25 145.42 TVLICENSING.CO.UK Licences Beaulieu House
19/11/21 145.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/05/23 145.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/23 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/21 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
14/04/22 145.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/01/25 145.31 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
07/05/25 145.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 145.25 MOUNTJOY LTD Minor Works Beaulieu House
12/05/21 145.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/02/24 145.15 AMAZON 203-1688218-22 Unallocated PCard Expenses Youth Justice Service
15/11/24 145.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/03/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/25 145.03 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
14/07/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
30/08/23 145.03 MCDONALDS 1045 Payments to/Aid Provided to Clients Leaving Care Costs