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 113,791 to 113,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/21 134.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/05/25 134.72 AMAZON.CO.UK 422E14FG5 Furniture and Fittings Beaulieu House
23/05/25 134.72 AMAZON.CO.UK QM1LD8485 Operational Equipment Beaulieu House
12/05/21 134.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/11/25 134.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
12/11/25 134.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
25/09/24 134.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 134.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/21 134.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 134.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 134.56 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/06/22 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/21 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/08/22 134.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/09/25 134.50 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
03/07/25 134.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
15/08/24 134.47 AMZNMKTPLACE 127DZ9A75 Payments to/Aid Provided to Clients Leaving Care Costs
21/11/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/06/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/07/24 134.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/22 134.45 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
16/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3