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 90,991 to 91,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 219.45 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection CAST1
25/01/23 219.41 BETA PAK LTD Catering Equipment Learning & Development Running Costs
04/06/21 219.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/10/22 219.38 TRAINLINE Transport of Clients Support for Looked After Children
08/07/22 219.37 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
19/06/24 219.30 OT GROUP LTD Stationery Learning & Development Running Costs
27/10/23 219.30 OT GROUP LTD Stationery Learning & Development Running Costs
09/01/26 219.20 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/04/25 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/21 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/05/25 219.15 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
31/08/24 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/24 219.15 CURRYS NEWPORT Furniture and Fittings DfE Family Hubs/Start For Life Programme
15/08/23 219.13 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
02/02/22 219.01 AMZNMKTPLACE Client Expenses Beaulieu House
22/12/21 219.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/11/25 219.00 AMAZON UK V63Z11DL5 Unallocated PCard Expenses The Lionheart School
16/12/22 219.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/07/22 219.00 AMZNMKTPLACE Payments to/Aid Provided to Clients S17 Disabled Children
04/06/21 219.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/06/25 219.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 219.00 BKG HOTEL AT BOOKING.COM Charges from Independent Providers Support for Children We Care For Childr…
25/08/21 219.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/02/26 218.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 218.89 MOUNTJOY LTD Minor Works Beaulieu House
19/10/23 218.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/11/23 218.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/10/24 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs