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 114,541 to 114,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/04/25 130.94 ASDA STORES Client Expenses The Lionheart School
26/06/25 130.93 AMZNMKTPLACE SZ2Q52755 Office Equipment The Lionheart School
23/05/25 130.90 WIGHT FIRE CO LTD Fire Fighting Equipment Learning & Development Running Costs
13/12/23 130.90 TRAINLINE Transport of Clients Support for Looked After Children
05/11/25 130.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/04/21 130.88 BLINDS 2 GO LTD Fixtures and Fittings Beaulieu House
01/03/23 130.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 130.86 RYDE TAXIS LTD Public Transport Fares Education Direct Payments
24/06/22 130.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 130.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/23 130.80 WIGHT HEATING LTD Payment to Contractors - Capital Schools Reorganisation
18/11/25 130.80 THE SPYGLASS INN Employee Subsistence Expenses Graduate Entry Training GETs
10/05/24 130.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/11/21 130.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 130.76 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
17/07/24 130.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/01/24 130.73 AMZNMKTPLACE Client Expenses Beaulieu House
07/12/23 130.72 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
17/11/21 130.69 GAZPROM ENERGY Gas Island Learning Centre
16/11/22 130.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 130.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/24 130.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/02/26 130.68 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
18/02/26 130.67 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
09/12/22 130.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/05/24 130.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/22 130.63 WEST COWES TIMBER General Materials Beaulieu House
26/08/21 130.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
21/02/25 130.56 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
18/01/23 130.52 SLOOP INN Payments to/Aid Provided to Clients Childrens Rights & Participation