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 19,291 to 19,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/02/26 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
17/02/26 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
11/02/26 240.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 239.70 SOUTH WESTERN RAILWAY LIMITED Taxis - Contract Hire Home To School Transprt SEN Primary
21/05/25 239.69 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
11/06/25 239.69 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
23/05/25 239.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/07/25 239.10 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
07/01/26 239.00 RICOH UK LIMITED Furniture and Fittings The Lionheart School
19/12/25 238.73 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
03/09/25 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/08/25 238.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/10/25 238.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/10/25 238.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/12/25 238.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/04/25 238.00 ISLE OF WIGHT COLLEGE Payments to/Aid Provided to Clients Leaving Care Costs
20/02/26 237.95 ARGOS Support Children In-house Fostering
21/05/25 237.90 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
30/07/25 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/08/25 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/05/25 237.37 REDACTED PERSONAL DATA Support Children Leaving Care Costs