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 181,501 to 181,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/05/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
19/10/23 -40.15 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/10/23 -40.15 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/10/23 -40.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/24 -40.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/23 -40.73 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
15/04/25 -40.75 TRAINLINE Transport of Clients Service Management (Children & Families)
31/03/25 -40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/23 -40.95 AMZNMKTPLACE Office Equipment Youth Justice Service
31/03/23 -41.04 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
31/01/25 -41.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Beaulieu House
05/08/24 -41.10 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection CAST1
01/03/22 -41.18 AMZ AIRUNJI Computer Purchase & Rental Island Learning Centre
22/05/23 -41.40 TRAINLINE Transport of Clients Support for Looked After Children
22/05/23 -41.40 TRAINLINE Public Transport Fares Leaving Care Costs
26/09/24 -41.49 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
07/02/23 -41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
20/11/23 -41.67 WWW.ARGOS.CO.UK Support Children In-house Fostering
02/02/24 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/07/24 -41.75 SAINSBURYS.CO.UK Interview & recruitment expenses Island Learning Centre
18/10/23 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
11/09/24 -41.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
11/05/22 -41.88 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…