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 110,161 to 110,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 150.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/09/25 150.90 MR TS SNACKS Catering Purchases Island Learning Centre
19/08/22 150.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/06/24 150.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/21 150.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/02/22 150.83 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
23/11/23 150.80 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
29/01/26 150.79 AMZNMKTPLACE 9Y8YO1F65 Unallocated PCard Expenses The Lionheart School
30/08/23 150.78 WWW.ARGOS.CO.UK Support Children In-house Fostering
17/09/25 150.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/24 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/07/24 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
22/09/23 150.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/01/23 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/24 150.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
27/11/22 150.73 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/05/23 150.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/01/25 150.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
11/04/25 150.70 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/06/22 150.70 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
14/04/22 150.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/22 150.65 AMZNMKTPLACE General Materials Beaulieu House
09/04/25 150.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/08/21 150.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
28/06/22 150.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/08/22 150.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/25 150.50 HUMANWARE EUROPE LIMITED General Educational Materials Specialist Teacher Advisors
31/03/25 150.49 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
06/08/24 150.47 TRAINLINE Transport of Clients Support for Looked After Children CAST3