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 126,871 to 126,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
15/10/25 95.40 BKG HOTEL AT BOOKING.COM Support Children Adoption Costs
28/02/26 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/05/23 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/11/24 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/01/22 95.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/01/22 95.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
10/12/25 95.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/07/23 95.35 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
17/10/25 95.35 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
11/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/10/22 95.30 SOCIALISING BUDDIES Support Children S17 Child Protection
19/10/23 95.30 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
16/02/22 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/06/25 95.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/05/21 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 95.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/04/22 95.27 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
02/06/21 95.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/23 95.26 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/07/21 95.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House