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 128,251 to 128,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/01/26 89.50 THE RANGE Unallocated PCard Expenses The Lionheart School
17/10/22 89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
17/10/22 89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/10/22 89.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
17/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
05/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
10/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
11/12/24 89.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
07/07/23 89.49 WATERSTONES General Educational Materials Island Learning Centre
31/10/25 89.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
09/05/24 89.47 AMAZON 204-6188786-93 General Materials Beaulieu House
23/07/21 89.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/07/22 89.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/01/26 89.40 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
22/10/24 89.37 RED EAGLE Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 89.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/02/22 89.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/07/21 89.35 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/08/22 89.34 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/07/21 89.31 MOUNTJOY LTD Minor Works Island Learning Centre
31/05/23 89.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/11/22 89.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 89.28 ENTERPRISE RENT-A-CAR Vehicle Hire External Permanence Team
20/04/22 89.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/07/21 89.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/08/23 89.25 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
09/06/23 89.25 MOUNTJOY LTD Minor Works Beaulieu House
16/11/22 89.25 MOUNTJOY LTD Minor Works Beaulieu House
19/02/26 89.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…