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 132,721 to 132,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/04/21 74.08 TFH GAZEBOS General Materials Beaulieu House
03/04/25 74.08 AMAZON RN1QR48C4 General Materials DfE Family Hubs/Start For Life Programme
05/05/23 74.07 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/03/25 74.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/05/23 74.02 TRAVELODGE Transport of Clients Support for Looked After Children
20/02/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
22/04/21 74.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 74.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
28/02/22 74.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
02/03/22 74.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
24/08/22 74.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/08/25 74.00 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
16/07/24 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
07/06/24 74.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/12/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
13/11/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
02/02/26 74.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
21/11/25 74.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
18/02/26 74.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
30/01/26 74.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
19/12/25 74.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
16/03/22 74.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
15/09/23 74.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
18/07/23 74.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
29/11/21 74.00 GATEWAY QUALIFICATIONS LIMITED General Materials Personal & Community Development Learni…
08/11/21 74.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/05/21 74.00 ARGOS LTD Operational Equipment Beaulieu House
19/12/25 74.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…