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 21,991 to 22,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 113.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/01/22 113.42 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
01/04/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Complaints (Children & Families)
09/06/21 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 113.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
09/06/21 113.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
27/10/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
14/07/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Statutory Assessment and Review Team
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
18/06/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
16/03/22 113.37 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
21/04/21 113.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/01/22 113.32 RYDE TAXIS LTD Client Expenses Support for Looked After Children
25/02/22 113.25 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/02/22 113.25 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
11/03/22 113.22 HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
31/03/22 113.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/05/21 113.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
10/11/21 113.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/21 113.03 WEST COWES TIMBER General Materials Beaulieu House
30/11/21 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
26/01/22 112.85 MOUNTJOY LTD Minor Works Beaulieu House
16/03/22 112.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 112.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/05/21 112.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/12/21 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
23/03/22 112.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/21 112.48 ARGOS ISLE OF WIGHT Client Expenses Beaulieu House
19/01/22 112.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 112.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport