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 141,661 to 141,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/11/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/21 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/06/21 57.15 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/22 57.14 B & Q 1163 Minor Works Beaulieu House
04/03/22 57.14 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
10/08/22 57.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
24/07/24 57.11 CLARKES MECHANICAL LTD Payment to Contractors - Capital Primary Capital Schemes
01/12/23 57.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/10/25 57.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
07/03/23 57.08 PREMIER INN Travel Expenses Children in Care Team
30/12/22 57.08 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 57.07 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/01/24 57.07 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/11/25 57.07 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/03/22 57.07 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/04/22 57.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/03/24 57.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/03/24 57.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 57.05 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
10/04/25 57.04 AMZNMKTPLACE R699N69L4 Client Expenses Beaulieu House
05/02/24 57.02 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
25/03/22 57.01 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
28/03/25 57.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/04/24 57.00 OCR Training Adult Social Care - Workforce Developme…