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 100,231 to 100,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 187.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/21 187.01 BOARDWORKS LIMITED T/A DODDLE LEARN Schools ICT Learning Resources Island Learning Centre
13/02/25 187.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 1
22/01/25 187.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/11/24 187.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/08/24 187.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
11/04/23 187.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/08/25 187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 187.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/04/22 186.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/23 186.94 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
23/11/21 186.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/01/26 186.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/04/23 186.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/10/25 186.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
15/02/26 186.85 TESCO GROCERY Catering Purchases Beaulieu House
29/06/22 186.84 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/01/25 186.80 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
16/02/22 186.80 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
10/12/21 186.80 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/05/24 186.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/10/24 186.75 TESCO STORES 5567 Catering Purchases Beaulieu House
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
23/02/24 186.74 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering