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 113,251 to 113,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/21 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/01/23 138.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/07/21 138.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
06/06/25 138.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/01/24 138.51 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/04/23 138.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 138.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/08/22 138.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/07/22 138.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/06/22 138.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/02/22 138.40 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
14/06/23 138.39 BETAPAK LTD Catering Purchases Learning & Development Running Costs
17/02/23 138.39 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 138.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/06/25 138.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/09/21 138.35 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/05/25 138.33 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
14/04/22 138.32 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
07/10/25 138.32 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
19/01/22 138.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/23 138.32 PREMIER INN Travel Expenses Children in Care Team
08/12/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs