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 126,361 to 126,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 98.26 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
19/04/23 98.22 MOUNTJOY LTD Minor Works Island Learning Centre
23/07/21 98.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/22 98.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/05/23 98.16 TESCO STORES 5567 Catering Purchases Beaulieu House
21/11/25 98.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/09/23 98.14 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
20/03/24 98.14 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
05/04/23 98.12 TRAINLINE.COM Public Transport Fares Leaving Care Costs
30/04/23 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/25 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/10/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/25 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/26 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/06/24 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/24 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
02/10/24 98.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/08/24 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
30/08/24 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/06/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
16/09/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/02/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/02/25 98.06 GOLDING HOMES Payments to/Aid Provided to Clients Leaving Care Costs
15/01/26 98.05 TRAINLINE Transport of Clients Support for Children We Care For Childr…
13/12/23 98.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/01/24 98.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16