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 48,361 to 48,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 503.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/05/24 503.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/06/24 503.32 GEAR4MUSIC LIMITED General Educational Materials Island Learning Centre
28/03/25 503.29 TABLE TENNIS TABLES Furniture and Fittings DfE Family Hubs/Start For Life Programme
27/08/25 503.04 DULUX DECORATOR CENTRE Stationery The Lionheart School
11/01/23 503.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
30/05/25 502.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/23 502.68 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/02/23 502.68 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
09/02/23 502.68 PREMIER FORD Vehicle Maintenance Costs Beaulieu House
25/02/26 502.64 HOWDENS Minor Works The Lionheart School
12/12/25 502.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 502.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/09/23 502.47 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
26/10/22 502.40 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
17/11/21 502.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/02/23 502.24 MATRIX SCM LTD Agency staff Safeguarding Support
08/02/23 502.24 MATRIX SCM LTD Agency staff Safeguarding Support
02/02/22 502.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
02/02/22 502.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
28/03/25 502.00 HEALTH EDCO Unallocated PCard Expenses The Lionheart School
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
11/01/23 501.65 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
18/08/25 501.61 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 501.53 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
19/01/22 501.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
09/02/26 501.45 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
10/01/24 501.42 MOUNTJOY LTD Minor Works Island Learning Centre