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 100,381 to 100,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 185.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/24 185.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 185.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/04/21 185.93 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 185.92 VIKING Unallocated PCard Expenses The Lionheart School
26/07/23 185.91 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
27/10/25 185.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
02/09/24 185.90 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
19/11/21 185.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 185.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/10/23 185.84 TESCO STORES 5567 Catering Purchases Beaulieu House
06/05/25 185.82 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
19/05/21 185.80 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
15/07/22 185.79 ARGOS LTD Support Children In-house Fostering
21/01/22 185.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/07/21 185.77 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/21 185.76 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
05/09/25 185.76 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
04/11/22 185.75 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/04/24 185.72 CHANT LOCK & SECURITY SERVICE Minor Works Island Learning Centre
05/11/25 185.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
23/02/26 185.66 TESCO GROCERY Catering Purchases Beaulieu House
19/01/24 185.66 TESCO STORES 5567 Catering Purchases Beaulieu House
03/04/24 185.64 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
01/06/23 185.63 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
11/02/26 185.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/25 185.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/04/25 185.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/04/22 185.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/12/24 185.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary