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 98,851 to 98,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/04/22 196.17 AMAZON.CO.UK 2968U1564 Purchase of Books Reducing Parental Conflict Programme
21/12/22 196.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/25 196.04 TESCO STORES 5567 Catering Purchases Beaulieu House
22/01/25 196.02 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
16/06/23 196.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/06/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
13/03/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
01/09/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
02/08/23 196.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
05/11/21 196.00 ST HELENS POST OFFICE Postage Reviewing Officer
24/10/25 196.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Next Steps Costs
24/10/25 196.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Next Steps Costs
16/04/21 196.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
06/12/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
19/01/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
17/04/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
17/04/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
05/02/25 195.98 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
02/04/25 195.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
28/09/25 195.97 TESCO STORES 5567 Catering Purchases Beaulieu House
02/09/22 195.97 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
11/10/25 195.96 TESCO GROCERY Catering Purchases Beaulieu House
13/10/23 195.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 195.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 195.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/07/21 195.89 MOUNTJOY LTD Minor Works Beaulieu House
25/06/21 195.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
29/05/24 195.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary