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 92,761 to 92,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/23 210.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
26/04/23 210.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/03/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/25 210.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/02/26 210.28 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
15/01/25 210.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/04/23 210.22 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
01/09/23 210.20 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
31/01/23 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
10/12/24 210.15 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/03/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
27/02/26 210.10 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/05/21 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/02/26 210.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
04/08/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/25 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
06/02/26 210.00 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 210.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
21/05/21 210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/02/22 210.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 210.00 WESTMINSTER FORUM PROJECTS Training Schools Asset Management
03/12/21 210.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/04/22 210.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks