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 86,251 to 86,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 238.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/04/24 238.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/10/24 238.62 GAZPROM ENERGY Gas Weston Academy Closure
25/03/25 238.60 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Beaulieu House
30/11/22 238.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/12/22 238.55 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
25/10/22 238.50 TRAINLINE Public Transport Fares Support for Looked After Children
31/10/23 238.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 238.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 238.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/06/22 238.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/08/25 238.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/10/24 238.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 238.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/10/25 238.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/08/22 238.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/12/23 238.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/10/21 238.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/03/24 238.02 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
08/11/24 238.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 238.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/24 238.00 WWW.LUCASHOUSEHOTEL.CO.UK Staff Hotel & Accommodation Costs Specialist Teacher Advisors
30/04/25 238.00 ISLE OF WIGHT COLLEGE Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 238.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/22 238.00 THE BERWICK Travel Expenses Childrens Assess & Safeguarding Team
08/09/21 238.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/09/22 238.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/03/22 238.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre