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 86,431 to 86,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 235.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/08/25 235.49 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
18/01/22 235.43 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 235.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/03/24 235.39 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
15/01/25 235.38 AMZNMKTPLACE RU4JS0FY5 Office Equipment Island Learning Centre
09/03/22 235.30 REDACTED PERSONAL DATA Transport of Clients Permanence Team
27/09/23 235.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 235.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/04/21 235.21 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
15/10/21 235.17 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
05/07/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/24 235.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/11/25 235.00 GURNARD PRIMARY SCHOOL Eligible Supplies and Services - Capital Primary Capital Schemes
11/08/21 235.00 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Personnel (Sc… Island Learning Centre
30/06/23 235.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/08/22 235.00 REDACTED PERSONAL DATA General Materials Short Breaks Caravan (LO)
31/01/22 235.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/24 235.00 RS TYRES Vehicle Maintenance Costs Island Learning Centre
27/11/24 235.00 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
17/04/24 235.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
18/10/23 235.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
27/01/23 235.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Schools Reorganisation
12/05/25 234.99 ANDERTONS MUSIC Unallocated PCard Expenses Leaving Care Costs
12/04/24 234.96 TESCO STORES 5567 Catering Purchases Beaulieu House
05/12/25 234.95 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/05/23 234.92 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
20/10/23 234.90 MOUNTJOY LTD Minor Works Beaulieu House
13/10/23 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary