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 23,551 to 23,580 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 147.94 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
19/11/25 147.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/05/25 147.74 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
28/01/26 147.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/07/25 147.66 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
11/02/26 147.64 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
24/09/25 147.61 AMAZON 2X8KS3J25 Stationery Island Learning Centre
30/11/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/07/25 147.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
25/06/25 147.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
23/01/26 147.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
09/04/25 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 147.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/02/26 147.42 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
03/09/25 147.35 ONETOUCHTELECARE LIMITED Gas The Lionheart School
18/02/26 147.26 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
07/11/25 147.21 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
31/07/25 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/06/25 147.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
03/12/25 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/11/25 146.97 B & Q 1163 General Materials Beaulieu House
06/11/25 146.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 146.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/06/25 146.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/11/25 146.75 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
01/11/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/25 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/08/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House