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 114,271 to 114,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/24 132.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
04/09/24 132.60 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/10/24 132.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 132.60 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
04/09/24 132.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 132.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/11/23 132.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/02/25 132.58 TRAVELODGE Staff Hotel & Accommodation Costs Service Management (Children & Families)
17/09/21 132.56 MOUNTJOY LTD Minor Works Beaulieu House
06/09/23 132.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
07/09/22 132.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 132.52 REDACTED PERSONAL DATA Vehicle Maintenance Costs Leaving Care Costs
26/07/23 132.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/08/24 132.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/07/22 132.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
21/03/25 132.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/09/25 132.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/11/21 132.50 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/06/25 132.50 ONE HOLYROOD B+B Catering Purchases In-house Fostering
13/12/23 132.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/04/21 132.45 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs