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 149,521 to 149,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 43.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/11/25 43.00 REDACTED PERSONAL DATA Public Tspt Fares Early Years Team
30/12/22 43.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/02/23 43.00 ASDA STORES 4786 Catering Purchases Beaulieu House
15/05/24 43.00 SAINSBURYS DPASS General Educational Materials Island Learning Centre
24/01/24 43.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/12/21 43.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/01/22 43.00 SPORTFIT SHORTBREAK CARE LTD Transport of Clients Support for LAC CWD
15/09/21 43.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/06/21 43.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/04/23 42.99 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
06/09/24 42.99 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/07/25 42.96 ALDI 87 775 Catering Purchases Beaulieu House
15/06/21 42.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 42.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/01/23 42.95 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/09/21 42.95 ARGOS LTD Client Expenses Support for Looked After Children
07/10/24 42.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/07/24 42.94 TRAINLINE Transport of Clients Support for Looked After Children CAST4
05/11/21 42.94 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/11/23 42.94 WOOLWAREHOUSE.CO.UK General Educational Materials Island Learning Centre
19/08/22 42.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/03/24 42.90 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/01/25 42.90 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 42.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/25 42.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/08/21 42.86 PREMIER INN Staff Hotel & Accommodation Costs Disabled Childrens Team
03/04/24 42.85 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding