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 147,031 to 147,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
24/11/23 49.28 IW CREDIT UNION Support Children Beaulieu House
10/07/24 49.28 TRAINLINE Public Transport Fares Children in Care Team
10/07/24 49.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/02/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
05/04/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/07/22 49.26 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
11/01/23 49.26 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
25/05/22 49.26 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
04/07/22 49.26 ENTERPRISE RENT-A-CAR Transport of Clients Children in Care Team
05/07/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/05/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/06/22 49.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/09/21 49.25 MOUNTJOY LTD Property Services - Day to day Maintena… Island Learning Centre
05/02/25 49.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/03/23 49.23 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
19/11/25 49.23 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
16/05/25 49.23 ASDA STORES Catering Purchases Beaulieu House
10/10/25 49.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
24/08/23 49.20 TRAINLINE Transport of Clients Support for Looked After Children
29/03/21 49.20 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
28/04/25 49.17 DOMINO S PIZZA Support Children S17 Child Protect Support & Protection 1
23/04/25 49.17 DOMINO S PIZZA Unallocated PCard Expenses S17 Child Protect Support & Protection 1
28/12/23 49.17 B&Q LTD Operational Equipment Beaulieu House
12/01/26 49.17 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
04/12/24 49.17 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
22/12/25 49.17 PREMIER INN Support Children Support for Children We Care For Childr…
27/11/23 49.17 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors