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 101,881 to 101,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 176.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/23 176.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 176.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/07/21 176.82 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
07/07/21 176.82 MOUNTJOY LTD Minor Works Island Learning Centre
11/07/25 176.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/01/25 176.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/04/25 176.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/01/25 176.79 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
06/03/24 176.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/08/22 176.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 176.74 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
24/11/21 176.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/05/24 176.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/02/25 176.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/23 176.62 WWW.ARGOS.CO.UK Support Children S17 Child Protection
09/09/22 176.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/09/22 176.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/04/25 176.47 MOUNTJOY LTD Minor Works Learning & Development Running Costs
28/04/22 176.46 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/04/22 176.46 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 176.46 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 176.46 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/12/21 176.46 MOUNTJOY LTD Minor Works Island Learning Centre
31/12/25 176.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/09/22 176.43 TRAVELODGE Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 176.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
14/01/26 176.39 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
18/08/21 176.39 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/07/24 176.38 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes