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 109,861 to 109,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 152.71 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/06/23 152.70 ALPHA (IOW) LTD Support Children Support for LAC CWD
11/05/22 152.67 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 152.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 152.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/08/23 152.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/25 152.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/04/24 152.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/06/23 152.57 MOUNTJOY LTD Minor Works Island Learning Centre
30/06/23 152.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/01/24 152.55 MOUNTJOY LTD Minor Works Beaulieu House
25/06/21 152.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/25 152.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/09/21 152.55 MOUNTJOY LTD Minor Works Children's Services Strategic Management
17/09/21 152.55 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/10/22 152.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/10/23 152.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/05/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/08/23 152.44 MOUNTJOY LTD Minor Works Beaulieu House
25/10/23 152.44 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
13/09/23 152.40 RS TYRES Vehicle Maintenance Costs Island Learning Centre
08/06/22 152.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/05/24 152.35 AMAZON 204-4647371-42 General Materials Beaulieu House
20/12/24 152.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/06/24 152.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
21/07/21 152.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/02/24 152.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 152.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
16/03/23 152.30 TRAINLINE Transport of Clients Support for Looked After Children
26/10/22 152.30 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes