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 91,711 to 91,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 216.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 216.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
07/05/25 216.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/22 216.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 216.01 ASDA STORES 4786 Catering Purchases Beaulieu House
13/08/21 216.00 EXPERT ASSOCIATES LTD Professional Services Court Work & Consultancy Services
08/07/22 216.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
08/07/22 216.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
21/07/22 216.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/01/25 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
06/04/23 216.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
14/10/22 216.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/12/22 216.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/02/23 216.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/24 216.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/10/23 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
31/03/23 216.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/10/25 216.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
22/12/21 216.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
24/09/21 216.00 DARES LTD Minor Works Beaulieu House
15/09/21 216.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
20/04/22 216.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
16/04/21 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
31/12/25 216.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
31/12/25 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/12/25 216.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/03/23 216.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
18/01/23 216.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children