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 85,351 to 85,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/21 242.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 242.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/01/26 242.89 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/12/21 242.83 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 242.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/08/22 242.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/10/22 242.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/04/24 242.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/06/22 242.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/08/24 242.69 TRAVELODGE Unallocated PCard Expenses Support for Looked After Children CAST4
24/07/24 242.68 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
04/12/24 242.67 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
18/01/23 242.63 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/03/22 242.62 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
20/10/23 242.60 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
30/04/22 242.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 242.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/12/24 242.50 PREMIER FORD Unallocated PCard Expenses Childrens Support & Protection Service
05/07/23 242.48 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
12/06/24 242.47 AMAZON 204-1960731-59 General Materials Beaulieu House
19/05/21 242.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 242.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/24 242.38 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/05/22 242.30 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
10/05/24 242.28 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/01/22 242.25 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
10/01/24 242.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/24 242.10 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
30/11/25 242.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
08/12/21 242.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering