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 143,251 to 143,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/22 54.15 AMAZON.CO.UK 1Z6XC3SI4 Fixtures and Fittings Non-Delegated Building Maintenance
18/03/24 54.15 AMAZON 204-4979114-80 General Educational Materials Island Learning Centre
25/03/22 54.14 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
28/01/24 54.14 AMZNMKTPLACE Client Expenses Beaulieu House
15/11/23 54.13 REDACTED PERSONAL DATA Support Children In-house Fostering
04/08/21 54.12 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/10/22 54.12 AMZNMKTPLACE General Educational Materials Education Direct Payments
17/10/23 54.11 AMZNMKTPLACE General Educational Materials Island Learning Centre
02/11/23 54.10 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
10/11/21 54.10 AMZNMKTPLACE General Materials Adult Community Learning
16/08/23 54.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/06/21 54.09 2468 LTD Catering Equipment Island Learning Centre
24/09/21 54.09 2468 LTD Catering Equipment Island Learning Centre
06/06/25 54.06 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/22 54.05 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
15/11/23 54.04 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/11/22 54.03 MOUNTJOY LTD Minor Works Beaulieu House
11/01/24 54.01 AMAZON.CO.UK QH7OB9F35 Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/06/22 54.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/12/22 54.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/10/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/04/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/04/23 54.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
21/04/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/04/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/05/23 54.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/23 54.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium