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 70,831 to 70,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 303.11 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
25/03/22 303.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/08/22 303.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/10/21 303.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/03/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
27/10/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
04/12/24 303.00 WESTRIDGE LTD Minor Works Beaulieu House
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
12/12/24 303.00 WESTRIDGE LTD Minor Works Beaulieu House
22/08/25 303.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
25/08/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
14/07/23 303.00 WESTRIDGE LTD Support Children Support for Looked After Children
17/11/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
13/04/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/01/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
15/12/21 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
23/02/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
11/05/22 303.00 WESTRIDGE LTD Minor Works Beaulieu House
21/08/24 303.00 WESTRIDGE LTD Minor Works Beaulieu House
01/02/24 303.00 ARGOS LTD General Materials Resilience Around the Family Team
01/03/24 303.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
20/11/24 303.00 WESTRIDGE LTD Minor Works Beaulieu House
17/09/21 302.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/02/22 302.95 ARGOS LTD Support Children Support for Looked After Children
29/02/24 302.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/07/25 302.76 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 6
20/03/24 302.55 AMAZON 204-7535937-13 Purchase of Books Pupil Premium Managed Centrally
24/12/25 302.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/06/25 302.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/04/23 302.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)