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 99,931 to 99,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 189.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/09/22 189.04 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
23/12/22 189.00 WOWCHER Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/07/25 189.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/10/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/10/24 189.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
26/06/24 189.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/03/25 189.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
26/06/24 189.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/08/24 189.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/08/24 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/23 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/21 189.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
19/11/21 189.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/02/26 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/01/25 189.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/06/25 189.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
06/08/25 189.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
18/01/22 189.00 YMCA FAIRTHORNE GROUP Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 189.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
30/06/24 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/04/24 189.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/09/22 188.98 TESCO STORES 5567 Catering Purchases Beaulieu House
03/12/25 188.98 TESCO GROCERY Catering Purchases Beaulieu House