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 122,401 to 122,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 113.00 MOUNTJOY LTD Minor Works Beaulieu House
31/08/22 113.00 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
22/02/23 112.99 THE CONSORTIUM General Materials Adult Skills
18/07/24 112.97 AMAZON 204-5237198-07 Unallocated PCard Expenses Beaulieu House
05/07/25 112.96 AMZNMKTPLACE RG61O4I24 Purchase of Books Island Learning Centre
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/24 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/22 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/12/25 112.95 HOWDENS Minor Works The Lionheart School
31/10/22 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/02/25 112.90 AMZNMKTPLACE RT1AE4NM4 Office Equipment The Lionheart School
08/11/23 112.90 BETA PAK LTD Catering Purchases Learning & Development Running Costs
24/10/23 112.90 ASDA STORES 4786 Catering Purchases DfE Family Hubs/Start For Life Programme
13/12/23 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/04/24 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
24/01/24 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/12/22 112.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/22 112.85 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 112.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 112.79 MOUNTJOY LTD Minor Works Beaulieu House
14/08/24 112.76 WIGHT SELF STORAGE Charges from Independent Providers Support for Looked After Children CIC
06/04/22 112.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/04/24 112.73 BB SAINT-MALO CENTRE Accommodation Costs - Service Users Support for Looked After Children CIC
10/05/24 112.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House