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 114,391 to 114,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/09/22 131.85 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/22 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/01/23 131.82 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/02/24 131.80 CHARLOTTE BUTTON Client Expenses Home To School Transprt SEN Primary
15/12/21 131.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/23 131.80 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
19/12/25 131.76 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
13/07/22 131.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/04/22 131.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
18/09/24 131.75 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
22/12/23 131.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/08/22 131.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/06/23 131.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
04/08/21 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 131.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/26 131.67 PREMIER INN Transport of Clients Support for Children We Care For Childr…
28/05/25 131.67 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
05/05/22 131.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/01/23 131.66 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/03/25 131.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/03/25 131.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 131.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary