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 86,461 to 86,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 234.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/10/23 234.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/02/22 234.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 234.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/21 234.77 TESCO STORES 5567 Catering Purchases Beaulieu House
04/02/26 234.72 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
03/10/21 234.65 TESCO STORES 5567 Catering Purchases Beaulieu House
12/01/24 234.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 234.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 234.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/09/23 234.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/23 234.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
03/05/24 234.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/12/25 234.45 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
02/09/25 234.45 FRENCH FRANKS FOOD CO Training Island Learning Centre
30/11/22 234.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/21 234.45 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/02/25 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 234.39 POST OFFICE COUNTERS Postage Island Learning Centre
26/01/22 234.36 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/01/24 234.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/08/25 234.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
30/09/24 234.22 TESCO STORES 5567 Catering Purchases Beaulieu House
14/08/25 234.21 3Q SPORTS Unallocated PCard Expenses The Lionheart School
30/09/25 234.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
10/09/25 234.17 TESCO STORES 5567 Catering Purchases Beaulieu House