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 110,011 to 110,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/11/23 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/03/23 151.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/02/25 151.76 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
25/08/25 151.73 TESCO STORES 5567 Catering Purchases Beaulieu House
18/01/23 151.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 151.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/03/25 151.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/02/23 151.69 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
17/07/23 151.68 TESCO STORES 5567 Catering Purchases Beaulieu House
14/04/23 151.68 AMZNMKTPLACE General Materials Beaulieu House
15/11/23 151.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/11/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
03/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
10/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
30/11/23 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/08/25 151.65 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
31/01/25 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/04/24 151.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
04/04/22 151.58 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
05/01/24 151.57 MOUNTJOY LTD Minor Works Island Learning Centre
22/06/23 151.54 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
18/10/23 151.51 MOUNTJOY LTD Minor Works Island Learning Centre
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
07/06/22 151.50 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs