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 99,841 to 99,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
18/02/26 190.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/04/21 190.00 WIGHT HEATING LTD Minor Works Children's Services Strategic Management
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
29/08/25 190.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
20/08/25 190.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
31/12/21 190.00 ARGOS LTD Support Children Support for Looked After Children
19/01/24 190.00 JACOBS Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
28/02/24 190.00 SOUTHERN VECTIS Transport of Clients Island Learning Centre
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
10/01/24 190.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/07/21 189.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/05/24 189.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
21/08/24 189.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/22 189.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/24 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/05/25 189.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/04/22 189.90 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)