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 126,181 to 126,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/24 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/02/26 99.45 AMZNMKTPLACE MG9G80EJ5 General Educational Materials The Lionheart School
09/10/24 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/08/23 99.43 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
19/05/22 99.40 TRAINLINE Transport of Clients Support for Looked After Children
01/03/22 99.40 TRAINLINE Transport of Clients Support for Looked After Children
07/03/22 99.40 TRAINLINE Transport of Clients Support for Looked After Children
03/09/25 99.40 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
07/04/21 99.36 CHILDREN IN NEED & CHILDREN IN CARE Support Children Safeguarding Support
29/12/21 99.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 99.33 MOUNTJOY LTD Minor Works Island Learning Centre
12/05/21 99.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/07/22 99.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/11/23 99.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/01/25 99.29 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
30/06/21 99.28 MOUNTJOY LTD Minor Works Beaulieu House
31/01/25 99.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/08/21 99.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/09/25 99.25 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
23/08/24 99.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/07/21 99.22 MOUNTJOY LTD Minor Works Beaulieu House
25/10/23 99.22 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/11/24 99.21 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/01/26 99.20 TESCO GROCERY Catering Purchases Beaulieu House
12/05/25 99.18 SAINSBURYS.CO.UK General Educational Materials The Lionheart School