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 19,381 to 19,410 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Unallocated PCard Expenses The Lionheart School
21/01/26 232.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/04/25 232.11 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
09/04/25 232.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/06/25 232.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
07/05/25 232.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
02/05/25 232.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
02/10/25 232.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
15/08/25 231.96 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
19/02/26 231.95 ARGOS Support Children In-house Fostering
22/09/25 231.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 231.95 TESCO GROCERY Catering Purchases Beaulieu House
13/08/25 231.65 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/09/25 231.60 AMAZON.CO.UK 081C557T5 General Educational Materials Island Learning Centre
02/09/25 231.47 TESCO STORES 5567 Catering Purchases Beaulieu House
20/06/25 231.43 AMZNMKTPLACE 8T7X02385 General Materials Beaulieu House
20/06/25 231.35 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
11/06/25 231.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/10/25 231.23 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 231.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/04/25 231.09 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
09/04/25 231.09 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
09/04/25 231.09 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
05/09/25 231.08 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
07/05/25 231.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 231.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 231.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/11/25 231.00 WESTRIDGE LTD Minor Works Beaulieu House
06/06/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs