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 123,091 to 123,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 109.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/03/24 109.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/12/25 109.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/12/23 109.35 AIR FRANCE Public Transport Fares Children in Care Team
21/12/22 109.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/12/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/10/25 109.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/10/25 109.28 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
16/01/26 109.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/10/24 109.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/07/22 109.20 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
02/06/25 109.20 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
02/06/21 109.20 PRE SCHOOL @ ST HELENS Support Children Support for Looked After Children
05/06/23 109.19 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/23 109.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/25 109.17 TRAINLINE Transport of Clients Support for Children We Care For Childr…
10/10/24 109.15 DULUX DECORATOR CENTRE Minor Works Beaulieu House
18/09/23 109.12 TRAINLINE Public Transport Fares S17 Child Protection
21/04/23 109.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
03/04/23 109.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
11/09/25 109.08 AMAZON 4G0EJ6O35 Unallocated PCard Expenses Childrens Assess & Safeguarding Team