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 54,391 to 54,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
27/09/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection CAST1
27/03/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/06/22 384.58 PREMIER INN Travel Expenses Children in Care Team
20/02/23 384.50 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
24/01/24 384.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/07/23 384.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
02/06/23 384.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/11/22 384.48 GATTEN & LAKE PRE-SCHOOL Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
13/01/23 384.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/08/23 384.08 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
16/11/22 384.01 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
16/01/26 384.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
04/12/25 384.00 GUYMARK UK LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
04/11/25 384.00 CLR SPECIALNEEDSPUSHCHAIRS Support Children Support for Children We Care For Childr…
21/07/21 384.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 384.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/07/24 384.00 ADGIFTDISCOUNTS LTD Printing Costs Youth Justice Service
21/01/26 384.00 STARLIGHT BOUTIQUE Charges from Independent Providers Holiday Activities & Food Programme
04/09/23 384.00 WWW.ARGOS.CO.UK General Educational Materials Island Learning Centre
27/05/22 384.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/01/26 384.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
30/09/25 383.95 AMAZON NT31T4LE5 Support Children Support for Children We Care For Childr…
09/01/26 383.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/01/23 383.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/07/21 383.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/05/25 383.37 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
30/10/23 383.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/05/23 383.30 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 383.30 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…