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 113,431 to 113,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 137.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/26 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
12/01/24 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/05/24 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/24 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/02/23 137.70 TRAINLINE Transport of Clients Support for Looked After Children
28/02/23 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/01/23 137.70 TRAINLINE Transport of Clients Support for Looked After Children
12/02/25 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/03/22 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/05/25 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/23 137.67 TESCO STORES 5567 Catering Purchases Beaulieu House
15/05/24 137.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 137.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 137.60 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
27/09/22 137.56 AMAZON.CO.UK XL4AP8855 General Educational Materials Island Learning Centre
07/03/25 137.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/03/25 137.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/23 137.51 TESCO STORES 5567 Catering Purchases Beaulieu House
20/09/23 137.50 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
25/10/24 137.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/05/25 137.50 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs
14/05/25 137.50 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs
29/09/21 137.50 ARGOS LTD Support Children In-house Fostering
23/03/22 137.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Specialist Service Business Admin
29/03/22 137.50 BIG VALUE BANNERS LIMITED General Materials Learning & Development Running Costs
23/06/22 137.50 ARGOS LTD Support Children In-house Fostering