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 102,961 to 102,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children
05/04/23 169.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/03/25 169.80 AMAZON RZ0YW6774 General Materials DfE Family Hubs/Start For Life Programme
19/05/23 169.79 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/04/22 169.79 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs
19/03/24 169.77 AMAZON 204-9657017-93 Client Expenses Island Learning Centre
19/12/25 169.76 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
07/02/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/07/22 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/24 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/23 169.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/02/22 169.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/07/23 169.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/11/24 169.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/21 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/23 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/21 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/09/23 169.62 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
07/02/24 169.60 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/10/24 169.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/22 169.60 ISLE OF WIGHT ORTHODONTICS Payments to/Aid Provided to Clients Leaving Care Costs