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 19,771 to 19,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 221.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/08/25 221.20 MOUNTJOY LTD Minor Works Beaulieu House
18/06/25 221.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/08/25 221.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/12/25 221.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/25 220.96 HOWDENS Delegated Minor Maintenance The Lionheart School
26/09/25 220.94 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/01/26 220.87 AMAZON Z79N64BK4 General Educational Materials The Lionheart School
19/11/25 220.85 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/25 220.85 TESCO STORES 5567 Catering Purchases Beaulieu House
07/05/25 220.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 220.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 220.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/08/25 220.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
28/11/25 220.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 220.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/07/25 220.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 220.00 JADESTONE RECYCLING LTD Payment to Contractors - Capital Primary Capital Schemes
21/05/25 220.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
14/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/25 220.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
28/07/25 220.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/01/26 220.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
28/01/26 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 220.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Children with Disabilities
04/06/25 220.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/01/26 219.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/01/26 219.20 JP MCDOUGALL & CO LTD Minor Works The Lionheart School