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 18,331 to 18,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
27/02/26 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
07/05/25 258.33 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 258.00 TRAINLINE Travel Expenses The Lionheart School
02/01/26 258.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
29/06/25 258.00 ROBIN HILL Unallocated PCard Expenses Reviewing Officer
18/02/26 258.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
04/02/26 258.00 ISLAND YOUTHWAYS LTD Transport of Clients Supported Accommodation
31/07/25 257.98 PREMIER INN Travel Expenses Leaving Care Costs
08/08/25 257.84 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/11/25 257.50 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
24/02/26 257.00 WWW.LUCASHOUSEHOTEL.COM Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/10/25 257.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Next Steps Costs
11/04/25 257.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/05/25 257.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 257.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 257.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/04/25 257.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 257.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/01/26 256.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
11/06/25 256.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/12/25 256.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/07/25 256.50 FAIR WAYS COMMUNITY Charges from Independent Providers Support for Looked After Children CSPS2
30/11/25 256.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/11/25 256.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
02/04/25 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
11/02/26 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/07/25 255.73 TESCO STORES 5567 Catering Purchases Beaulieu House