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 114,781 to 114,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 129.60 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/07/24 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
30/07/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/10/25 129.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/07/22 129.50 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
02/03/22 129.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
29/10/21 129.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
03/11/21 129.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
06/04/22 129.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
18/09/24 129.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/05/22 129.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
23/06/21 129.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
05/12/25 129.50 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
16/11/22 129.36 MOUNTJOY LTD Minor Works Beaulieu House
04/11/22 129.36 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/10/23 129.30 TRAINLINE Public Transport Fares Youth Justice Service
20/10/23 129.30 TRAINLINE Public Transport Fares Youth Justice Service
14/05/21 129.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/06/25 129.26 AMZNMKTPLACE XK9EY2OO5 General Materials Beaulieu House
27/01/23 129.21 MOUNTJOY LTD Minor Works Island Learning Centre
14/07/23 129.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/09/24 129.20 MOUNTJOY LTD Minor Works Beaulieu House
31/07/25 129.17 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
28/04/25 129.17 BRUNSWICK HOTEL Support Children S17 Child Protect Support & Protection 1
09/09/22 129.17 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
10/06/24 129.17 DUNELM SOFT FURNISHINGS Support Children In-house Fostering
30/04/25 129.17 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
16/06/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 129.16 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs