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 90,931 to 90,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 220.00 WIGHT CRYSTAL Training Learning & Development Running Costs
14/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/07/25 220.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/06/25 220.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Children with Disabilities
21/05/25 220.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
12/11/25 220.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/06/21 219.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/09/24 219.99 AMZNMKTPLACE IV0LG6DR5 General Materials Beaulieu House
21/07/23 219.95 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
15/07/22 219.93 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
04/10/21 219.92 AMZNMKTPLACE General Materials Beaulieu House
08/01/25 219.90 WWW.AMAZON. JG7SC10W5 Payments to/Aid Provided to Clients Leaving Care Costs
20/05/24 219.85 TESCO STORES 5567 Catering Purchases Beaulieu House
13/11/24 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/10/22 219.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 219.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/01/25 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 219.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/12/24 219.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/05/23 219.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/01/26 219.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/10/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 219.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/09/22 219.60 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/05/24 219.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/02/23 219.60 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
09/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs