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 18,151 to 18,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
07/05/25 263.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/02/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/11/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/05/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
10/12/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
13/06/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
09/01/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
03/10/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
16/07/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
27/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
20/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
31/12/25 263.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
06/12/25 263.47 AMAZON Z17IG1D64 Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 263.38 TRAVELODGE Staff Hotel & Accommodation Costs Data & Information
16/10/25 263.04 TESCO STORES 5567 Catering Purchases Beaulieu House
04/04/25 263.04 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
12/11/25 263.00 HMCTS CHILD ORDER Support Children S17 Child Protect Support & Protection 6
19/09/25 262.97 TRAINLINE Transport of Clients Community Equipment Service - Childrens
15/10/25 262.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/04/25 262.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
02/01/26 262.60 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
04/02/26 262.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/04/25 262.51 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
26/02/26 262.46 TRAINLINE Public Transport Fares Youth Justice Service
30/07/25 262.27 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
17/10/25 261.78 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
21/11/25 261.69 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
14/11/25 261.67 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
29/10/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary