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 92,581 to 92,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/01/24 212.22 AMZNMKTPLACE Stationery Island Learning Centre
09/12/21 212.14 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
07/08/24 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/21 212.11 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/07/23 212.11 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
29/08/25 212.10 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
09/02/24 212.04 SERENA FRYER Client Expenses Home To School Transprt SEN Secondary
11/12/24 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 212.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
24/01/23 212.00 QUAY ARTS Support Children Childrens Rights & Participation
21/07/21 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/04/21 212.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/12/24 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/06/24 212.00 REDACTED PERSONAL DATA Professional Services S17 Child Protection
30/01/26 212.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/10/25 211.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/09/25 211.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 211.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
27/06/25 211.90 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
21/06/23 211.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 211.79 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
23/12/25 211.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/11/22 211.72 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
15/03/23 211.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/07/23 211.68 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
07/06/23 211.68 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
28/06/23 211.68 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
24/09/24 211.66 LIVE 4 SOCCER Unallocated PCard Expenses Island Learning Centre