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 19,501 to 19,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 229.96 VERIFILE Interview & recruitment expenses The Lionheart School
29/09/25 229.96 VERIFILE Professional Services The Lionheart School
29/09/25 229.96 VERIFILE Interview & recruitment expenses Beaulieu House
30/04/25 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/04/25 229.45 AMZNMKTPLACE MU7SC4PM5 General Educational Materials The Lionheart School
22/01/26 229.17 AO.COM Payments to/Aid Provided to Clients Next Steps Costs
10/09/25 229.17 RYDE TAXIS LTD Charges from Independent Providers EOTAS / EOTIC
10/09/25 229.17 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
06/08/25 229.17 AMZNMKTPLACE RV8VK7WF4 Minor Works The Lionheart School
02/04/25 229.09 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
31/08/25 229.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/11/25 229.00 B&Q MARKETPLACE Support Children Next Steps Costs
17/04/25 229.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
17/12/25 228.92 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
13/06/25 228.90 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
10/02/26 228.75 REDFUNNEL.CO.UK Public Transport Fares The Lionheart School
25/02/26 228.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/04/25 228.50 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
25/07/25 228.36 ARJO UK LTD Operational Equipment Beaulieu House
11/04/25 228.01 ATTOLIFE LIMITED Professional Services Court Work & Consultancy Services
05/11/25 228.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/05/25 228.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/07/25 228.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
02/04/25 228.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/12/25 227.95 TESCO GROCERY Catering Purchases Beaulieu House
07/05/25 227.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 227.82 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
25/07/25 227.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/08/25 227.50 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
13/06/25 227.49 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks