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 111,811 to 111,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/10/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 147.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/07/24 147.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 147.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/11/21 147.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/05/23 147.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/02/23 147.42 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
18/02/26 147.42 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
03/09/25 147.35 ONETOUCHTELECARE LIMITED Gas The Lionheart School
16/03/22 147.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/08/24 147.30 BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children CIC
18/02/26 147.26 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
25/02/22 147.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/06/23 147.24 MOUNTJOY LTD Minor Works Beaulieu House
30/07/21 147.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
07/11/25 147.21 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
05/02/24 147.20 TESCO STORES 5567 Catering Purchases Beaulieu House
26/01/22 147.16 MOUNTJOY LTD Minor Works Beaulieu House
31/07/25 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/22 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/21 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/04/24 147.10 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
12/01/24 147.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House