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 142,561 to 142,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/05/21 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/05/21 55.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
09/08/24 55.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
28/02/22 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/22 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
12/05/23 55.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/04/24 55.78 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
24/01/26 55.78 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
14/02/22 55.77 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
30/06/21 55.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/03/22 55.73 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
02/12/25 55.71 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/09/21 55.71 ASDA STORES 4786 Catering Purchases Beaulieu House
16/07/21 55.70 WWW.WIGHTLINK.CO.UK Travel Expenses Disabled Childrens Team
29/06/22 55.69 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 55.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 55.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/09/23 55.66 AMZNMKTPLACE General Educational Materials Island Learning Centre
20/10/23 55.65 B & Q 1163 Minor Works Resilience Around the Family Team
30/08/24 55.65 AMZNMKTPLACE GK26J5125 General Materials Beaulieu House
13/08/24 55.63 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
25/10/24 55.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/07/22 55.59 MOUNTJOY LTD Minor Works Learning & Development Running Costs
25/02/25 55.57 TESCO STORES 5567 Catering Purchases Beaulieu House
20/11/24 55.53 COOKSON PRECIOUS METALS General Educational Materials Island Learning Centre