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 80,461 to 80,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 257.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 257.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/01/22 257.86 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
08/08/25 257.84 TRAINLINE Transport of Clients Support for Looked After Children CIC
29/09/23 257.76 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/01/22 257.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/10/22 257.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/11/22 257.60 LANESEND PRIMARY Support Children S17 Disabled Children
13/07/22 257.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 257.53 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
20/11/25 257.50 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
02/10/24 257.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/03/25 257.45 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
24/01/25 257.44 MATRIX SCM LTD Agency staff Safeguarding Support
01/03/22 257.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/07/23 257.42 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
31/05/24 257.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/09/23 257.34 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
04/10/23 257.31 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
29/04/22 257.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
17/05/24 257.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/07/24 257.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
01/02/23 257.11 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
16/11/22 257.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/03/23 257.05 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
05/04/23 257.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 257.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 257.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/07/24 257.03 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
11/04/25 257.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance