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 130,681 to 130,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/12/21 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/21 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/08/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/08/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/01/24 80.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/03/22 80.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/23 80.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
05/10/22 80.07 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
17/08/22 80.06 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
15/08/23 80.03 MARWELLZOO Support Children Support for Looked After Children
29/08/25 80.01 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/08/25 80.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 80.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
26/09/23 80.00 DARES LTD Minor Works Beaulieu House
23/08/23 80.00 BEAULIEU HOUSE Client Expenses Beaulieu House
21/07/23 80.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/05/23 80.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
02/06/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/05/23 80.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
10/05/23 80.00 PAN TOGETHER Support Children Support for Looked After Children