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 85,261 to 85,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/21 244.72 TESCO STORES 5567 Catering Purchases Beaulieu House
10/09/25 244.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/21 244.60 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
13/10/23 244.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/06/24 244.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 244.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/10/22 244.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Purchase of Books The Lionheart School
20/08/24 244.50 WWW.ESSENTIALAIDS.COM Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/01/24 244.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/10/25 244.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
08/03/24 244.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 244.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/12/25 244.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
17/04/24 244.35 WESTRIDGE LTD Minor Works Beaulieu House
15/11/23 244.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
07/01/26 244.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
09/09/23 244.31 AMZNMKTPLACE Catering Purchases Beaulieu House
01/07/24 244.30 TRAINLINE Transport of Clients Support for Looked After Children CAST3
20/08/25 244.20 STEVE ROSS FOUNDATION FOR ARTS Charges from Independent Providers Holiday Activities & Food Programme
23/05/23 244.15 PREMIER INN Public Transport Fares Leaving Care Costs
11/02/26 244.13 SUMUP WOODLEYS FARM Charges from Independent Providers Childrens Support & Protection Service
12/08/22 244.12 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
04/10/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
11/12/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
10/05/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
10/07/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow