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 22,981 to 23,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 158.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 158.91 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
30/04/25 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
02/05/25 158.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/05/25 158.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/02/26 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
17/12/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
27/02/26 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
08/10/25 158.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
03/12/25 158.56 TRAINLINE Public Transport Fares Children We Care For Team
24/10/25 158.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
11/06/25 158.40 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/05/25 158.38 AMZNMKTPLACE X53P34T95 Catering Purchases Beaulieu House
28/05/25 158.33 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
27/06/25 158.33 IKEA LTD SHOP ONLINE Office Equipment Island Learning Centre
11/12/25 158.32 AMAZON Z95GT6U14 Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 158.30 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
16/01/26 158.25 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 158.22 ENTERPRISE RENT A CAR Vehicle Hire External Reviewing Officer
12/11/25 158.21 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/06/25 158.19 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
18/12/25 158.16 AMZNMKTPLACE ZP4BV28G4 Unallocated PCard Expenses The Lionheart School
15/10/25 158.13 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 158.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/10/25 158.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
08/12/25 158.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
08/12/25 158.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
02/10/25 158.00 SOUTHERN VECTIS BUS Transport of Clients S17 Child Protect Support & Protection 1