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 80,701 to 80,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
10/03/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
17/03/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
24/03/23 255.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/02/22 255.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 255.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/08/22 254.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/10/25 254.85 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
13/08/21 254.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
04/06/25 254.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
28/06/24 254.77 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/05/22 254.75 POST OFFICE COUNTERS Postage Education and Inclusion Service
09/06/25 254.68 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
12/01/24 254.64 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
20/08/25 254.52 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
19/05/21 254.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/05/25 254.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
03/06/25 254.45 TRAINLINE Transport of Clients Support for Looked After Children CSPS4
03/12/25 254.43 MOUNTJOY LTD Minor Works Beaulieu House
07/07/23 254.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/05/25 254.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
21/05/25 254.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
15/12/23 254.29 PHOENIX YOUTH SERVICES LTD Support Children Purchased Fostering
23/07/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
29/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
19/09/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
15/10/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
11/04/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
26/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
07/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service