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 156,091 to 156,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/10/21 29.42 AMZNMKTPLACE General Materials Beaulieu House
06/03/24 29.42 CALOR GAS LIMITED Gas Learning & Development Running Costs
24/06/25 29.41 AMZNMKTPLACE BV5QI9555 General Materials Supporting Families
19/07/23 29.40 AQUA CARS Transport of Clients Support for LAC CWD
19/07/23 29.40 AQUA CARS Transport of Clients Support for LAC CWD
18/12/23 29.40 AQUA CARS Travel Expenses Reviewing Officer
31/10/21 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
12/02/24 29.40 AQUA CARS Travel Expenses Reviewing Officer
28/02/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
28/02/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
31/01/22 29.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
06/02/26 29.40 WWW.PARTSIGHT.ORG.UK Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
27/03/24 29.37 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/08/24 29.35 ALDI 125 775 Catering Purchases Beaulieu House
22/10/21 29.33 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
10/02/22 29.33 ASDA STORES 4786 Client Expenses Beaulieu House
13/02/26 29.31 TRAINLINE Public Transport Fares Children We Care For Team
14/02/24 29.30 AQUA CARS Transport of Clients Support for LAC CWD
15/12/25 29.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
24/12/21 29.30 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/01/26 29.30 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
29/02/24 29.30 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
23/10/24 29.28 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
18/01/22 29.28 AMAZON.CO.UK 3S6KI0U25 Fire Fighting Equipment Island Learning Centre
30/09/22 29.27 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
01/06/22 29.26 BETA PAK LTD Stationery Children's office costs
21/02/25 29.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/07/23 29.26 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team