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 112,171 to 112,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 146.00 MATHS CIRCLE LTD General Educational Materials The Lionheart School
31/05/23 146.00 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
10/08/22 146.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/02/26 146.00 ARJO UK LTD Minor Works Beaulieu House
15/03/23 146.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 146.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/24 146.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/07/24 145.98 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/01/22 145.98 SLOOP INN Payments to/Aid Provided to Clients Childrens Rights & Participation
03/04/24 145.96 VERIFILE Professional Services Island Learning Centre
18/01/23 145.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/08/24 145.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
02/02/24 145.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
24/02/25 145.88 TRAINLINE Public Transport Fares Youth Council
31/03/25 145.88 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/03/25 145.87 AMZNMKTPLACE R22Z66GF4 General Educational Materials Practice Teaching Adults
14/11/24 145.84 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
04/09/24 145.83 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
12/10/22 145.83 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
09/09/21 145.83 ARGOS LTD General Materials In-house Fostering
17/09/24 145.82 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
14/11/24 145.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
26/01/22 145.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/05/22 145.80 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/25 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/04/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/03/23 145.80 WWW.REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
31/07/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team