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 99,211 to 99,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/09/25 194.73 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/22 194.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 194.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/11/25 194.64 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
16/07/21 194.60 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
02/04/22 194.58 AMAZON.CO.UK 297TT3HY4 Purchase of Books Reducing Parental Conflict Programme
14/05/21 194.50 LANESEND PRIMARY Payments to Academies COVID-19 Winter Grant Scheme (DWP)
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/06/23 194.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/10/23 194.45 TESCO STORES 5567 Catering Purchases Beaulieu House
14/03/22 194.45 TESCO STORES 5567 Catering Purchases Beaulieu House
19/03/25 194.45 MOUNTJOY LTD Minor Works Beaulieu House
21/05/21 194.44 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/09/25 194.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
31/03/22 194.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/12/22 194.40 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
08/11/23 194.40 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
05/07/23 194.40 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 194.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/21 194.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 194.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 194.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/24 194.40 FURZEHILL CHILDCARE CENTRE Support Children Support for Looked After Children
07/02/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/03/24 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary