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 91,591 to 91,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/08/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/09/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/08/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/08/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
02/06/23 217.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/11/23 216.99 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/10/25 216.98 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/03/25 216.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
08/02/23 216.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 216.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 216.93 MS HAYLEY DE'ATH Client Expenses Home To School Transprt SEN Secondary
29/10/25 216.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
07/05/24 216.90 B&Q LTD Unallocated PCard Expenses Island Learning Centre
20/10/23 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/23 216.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/24 216.89 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
09/10/24 216.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/02/22 216.88 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
18/01/23 216.75 CATER WIGHT Minor Works Beaulieu House
13/03/24 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/09/25 216.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
12/04/24 216.71 RYDE TAXIS LTD Transport of Clients S17 Child Protection