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 121,981 to 122,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/08/22 114.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/23 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/01/23 114.75 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/12/24 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/23 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/03/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
16/03/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
31/01/22 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/01/22 114.75 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
31/05/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
29/11/21 114.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/06/25 114.73 TRAVELODGE Support Children Support for Looked After Children CSPS3
29/05/24 114.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/11/23 114.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/12/24 114.71 AMZNMKTPLACE LD5F54LO5 Stationery Island Learning Centre
30/01/26 114.70 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
15/05/24 114.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/08/24 114.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/09/24 114.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
10/03/24 114.60 AMAZON 204-0615060-15 Operational Equipment Beaulieu House
07/02/25 114.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/03/25 114.58 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/08/22 114.58 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
11/04/25 114.57 MOUNTJOY LTD Minor Works Learning & Development Running Costs
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team