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 112,861 to 112,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/09/22 141.20 TRAINLINE Public Transport Fares Leaving Care Costs
03/05/23 141.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/01/25 141.20 YPO General Materials Learning & Development Running Costs
19/11/21 141.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/07/24 141.16 MOUNTJOY LTD Minor Works Island Learning Centre
29/01/25 141.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/12/23 141.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
23/08/24 141.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/12/24 141.10 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
08/06/22 141.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/01/26 141.07 TESCO GROCERY Catering Purchases Beaulieu House
11/08/23 141.02 TRAINLINE Transport of Clients Support for Looked After Children
14/12/22 141.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
20/06/22 141.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/03/23 141.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
24/10/25 141.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 141.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/12/23 141.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
24/07/24 141.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
15/11/23 140.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 140.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/04/21 140.95 HOTEL ON BOOKING.COM Training Island Learning Centre
22/01/25 140.93 MATRIX SCM LTD Agency staff Safeguarding Support
15/05/25 140.93 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses S17 Child Protect Support & Protection 1
10/07/24 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/01/24 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/05/23 140.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/11/23 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/06/22 140.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 140.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)