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 130,561 to 130,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/01/25 80.67 BOOKING.COM Staff Hotel & Accommodation Costs Childrens Support & Protection Service
06/09/23 80.64 BETA PAK LTD Stationery Learning & Development Running Costs
13/10/21 80.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/22 80.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/10/24 80.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 80.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/11/21 80.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 80.63 MRS HAYLEY ANGELL Client Expenses Home To School Transprt SEN Secondary
22/01/25 80.61 TOTAL GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
16/04/25 80.61 MOUNTJOY LTD Minor Works Beaulieu House
29/12/25 80.60 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
11/01/22 80.60 TRAINLINE Public Transport Fares Permanence Team
10/01/22 80.60 TRAINLINE Public Transport Fares Permanence Team
11/01/22 80.60 TRAINLINE Public Transport Fares Children in Care Team
11/01/22 80.60 TRAINLINE Public Transport Fares Children in Care Team
09/08/23 80.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
14/04/23 80.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/04/23 80.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
06/06/23 80.57 PREMIER INN Transport of Clients Support for Looked After Children
29/09/25 80.57 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
10/11/25 80.56 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
31/01/26 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/04/24 80.55 REDACTED PERSONAL DATA Mobile Telecoms Resilience Around the Family Team
26/05/21 80.55 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
30/04/21 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage CD Covid-19
26/09/25 80.55 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
30/09/25 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service