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 99,781 to 99,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 190.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/03/25 190.67 COOKSON PRECIOUS METALS Unallocated PCard Expenses The Lionheart School
11/09/24 190.65 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
17/12/25 190.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/11/24 190.55 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/23 190.52 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
25/03/22 190.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
19/12/25 190.50 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 190.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
17/08/22 190.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
12/01/22 190.50 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
15/04/25 190.46 TRAINLINE Transport of Clients Service Management (Children & Families)
04/06/25 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/12/24 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/07/22 190.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 190.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/23 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/09/24 190.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/06/22 190.32 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/05/24 190.26 TRAINLINE Transport of Clients Community Equipment Service - Childrens
19/09/25 190.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/21 190.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
23/05/25 190.21 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
26/01/22 190.19 TRAVELODGE Support Children S17 Child Protection
12/05/21 190.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/03/22 190.11 MOUNTJOY LTD Minor Works Family Centres Maintenance