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 109,591 to 109,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/03/25 154.98 TTS General Educational Materials Disability Access Funding 3-4 year olds
09/09/25 154.98 THE RANGE Unallocated PCard Expenses Leaving Care Costs
06/07/22 154.98 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/25 154.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/11/23 154.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/11/21 154.95 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/04/21 154.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/01/23 154.90 ALPHA (IOW) LTD Support Children Support for LAC CWD
17/01/25 154.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/11/25 154.82 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
04/09/23 154.81 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
31/08/23 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/22 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/06/22 154.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/25 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/21 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/25 154.67 TESCO GROCERY Catering Purchases Beaulieu House
23/03/22 154.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/09/23 154.65 TESCO STORES 5567 Support Children S17 Child Protection
29/10/25 154.64 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
02/04/25 154.62 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Reviewing Officer
13/08/25 154.61 MOUNTJOY LTD Minor Works Beaulieu House
22/09/23 154.60 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
01/03/24 154.59 TESCO STORES 5567 Catering Purchases Beaulieu House
10/09/21 154.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/02/26 154.56 B & Q 1163 Unallocated PCard Expenses The Lionheart School