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 100,351 to 100,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
09/06/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
01/09/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
06/08/21 186.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
16/03/22 186.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/12/22 186.12 BETA PAK LTD Stationery Island Learning Centre
19/01/22 186.03 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
08/10/21 186.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/01/26 186.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
09/01/26 186.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
11/10/23 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/09/23 186.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 186.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/05/25 186.00 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
19/11/21 186.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/11/24 186.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
27/03/24 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/09/23 186.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/01/23 186.00 SOLENT YOUTH SERVICES Support Children In-house Fostering
23/08/23 185.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 185.97 PREMIER INN Unallocated PCard Expenses Reviewing Officer
03/01/24 185.95 WWW.ARGOS.CO.UK Furniture and Fittings S17 Child Protection
11/03/25 185.95 ARGOS LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
10/10/25 185.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
13/07/22 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 185.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/12/23 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs