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 111,781 to 111,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/10/21 148.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
22/05/25 147.98 EURO CAR PARTS Unallocated PCard Expenses The Lionheart School
20/09/24 147.96 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
29/08/25 147.94 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
27/10/23 147.92 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
03/01/25 147.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/11/25 147.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
26/02/25 147.78 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
10/12/21 147.75 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/07/24 147.74 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/05/25 147.74 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
28/01/26 147.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/07/25 147.66 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
11/02/26 147.64 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
28/04/21 147.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/09/25 147.61 AMAZON 2X8KS3J25 Stationery Island Learning Centre
28/02/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/01/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/06/25 147.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
11/07/25 147.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
23/01/26 147.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
31/07/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary