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 137,851 to 137,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
06/03/24 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
13/12/23 65.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
10/10/25 65.00 REDACTED PERSONAL DATA Support Children Childrens Support & Protection Service
03/09/25 65.00 PAYPAL RJC LTD Unallocated PCard Expenses Youth Justice Service
24/10/25 65.00 TAXI PRICE COMPARE Public Transport Fares Youth Council
21/11/25 65.00 SYDENHAMS HIRE CENTRE LTD Minor Works The Lionheart School
05/07/23 65.00 CHANT LOCK & SECURITY SERVICE General Materials Beaulieu House
08/09/23 65.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
19/04/23 65.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
17/05/23 65.00 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
07/09/22 65.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/22 65.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/22 65.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/01/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
27/05/22 65.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/22 65.00 FAST CARS OF ABERGAVENNY Transport of Clients Support for Looked After Children
11/01/23 64.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
27/11/24 64.99 B & Q 1163 Consumable Cleaning Materials Island Learning Centre
14/05/24 64.98 SCREWFIX DIRECT General Materials Beaulieu House
26/01/24 64.98 REDACTED PERSONAL DATA Support Children In-house Fostering
06/12/24 64.97 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
15/01/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
23/01/26 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/06/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
22/02/24 64.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
01/02/24 64.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
16/09/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team