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 109,291 to 109,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/24 157.50 GEORGE HOTEL LICHFIELD Staff Hotel & Accommodation Costs Leaving Care Costs
26/07/23 157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/12/22 157.46 ARGOS LTD Support Children Children placed with Family&Friends
15/06/22 157.45 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
10/11/21 157.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/10/25 157.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/24 157.33 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/05/25 157.27 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
20/05/25 157.23 TRAVELODGE Travel Expenses Support for Looked After Children CSPS1
07/07/23 157.21 WIGHT HEATING LTD Minor Works Island Learning Centre
15/10/25 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/08/25 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/05/23 157.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/23 157.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 157.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/07/25 157.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/21 157.15 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
16/09/22 157.12 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/03/25 157.08 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/09/25 157.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/24 157.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 157.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/09/24 157.03 TESCO STORES 5567 Catering Purchases Beaulieu House
31/08/22 157.03 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
20/09/23 157.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/22 157.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)