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 176,281 to 176,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
25/11/22 1.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/04/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/12/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
17/12/25 1.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/25 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/02/25 1.10 VEEZU Unallocated PCard Expenses Reviewing Officer
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/25 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
21/01/25 1.10 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
27/05/22 1.09 BETA PAK LTD Stationery Children's office costs
30/06/21 1.08 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
16/02/22 1.08 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/01/25 1.06 OT GROUP LTD Stationery Children's office costs
31/03/23 1.06 BETA PAK LTD Stationery Specialist Service Business Admin
13/11/23 1.04 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/05/23 1.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/22 1.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 1.00 MATRIX SCM LTD Agency staff Children with Disabilities
30/09/22 1.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
29/12/25 1.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
14/01/26 1.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
23/07/21 1.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 1.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 1.00 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
16/03/22 1.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
26/01/22 1.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs