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 127,681 to 127,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/04/22 91.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/01/22 91.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/25 91.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/05/25 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/12/23 91.77 TRAVELODGE Travel Expenses Children in Care Team
27/12/23 91.76 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/07/25 91.75 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
05/10/22 91.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
05/10/22 91.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
10/12/25 91.69 TRAVELODGE Accommodation Costs - Service Users S17 Child Protect Support & Protection 4
24/09/25 91.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
13/08/25 91.67 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
09/03/22 91.67 IAA T/A AMAZON WLD Client Expenses Island Learning Centre
14/03/22 91.67 IAA T/A AMAZON WLD Client Expenses Island Learning Centre
07/10/22 91.67 ARGOS LTD Support Children In-house Fostering
30/05/24 91.67 WWW.ARGOS.CO.UK General Materials Beaulieu House
04/06/25 91.67 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/05/25 91.67 MATALAN STORE 239 Client Expenses The Lionheart School
09/07/25 91.67 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
06/10/23 91.67 RIVERSIDE VENTURES LTD Professional Services School Improvement