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 109,651 to 109,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 154.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/09/23 154.17 HIVE STORE LTD General Educational Materials Practice Teaching Adults
20/01/23 154.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 154.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/08/25 154.06 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
19/01/22 154.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/11/23 154.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/09/21 154.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
30/04/24 154.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
25/06/21 154.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/23 154.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/02/24 154.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/04/24 154.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/05/22 154.00 RYANS TYRES LTD Vehicle Maintenance Costs Island Learning Centre
04/04/22 154.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
04/04/22 154.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
29/09/23 153.96 KIDS & CO DIRECT Clothing & Laundry Beaulieu House
04/02/22 153.95 SENSORY DIRECT General Materials Beaulieu House
08/08/25 153.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Permanence Team
22/03/23 153.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 153.91 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/25 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/21 153.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/24 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/08/24 153.90 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST3
15/05/24 153.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/02/24 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service