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 115,081 to 115,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 127.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
22/07/24 127.88 B&Q LTD Minor Works Island Learning Centre
14/11/24 127.88 PAYPAL TEMU General Educational Materials Post-16 Pupil Premium plus pilot grant
14/07/25 127.85 TRAINLINE Public Transport Fares Service Management (C&F)
25/07/25 127.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/06/25 127.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
11/06/25 127.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/08/24 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/12/25 127.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/09/24 127.80 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
31/05/24 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/12/23 127.78 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
18/03/22 127.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/08/23 127.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/11/23 127.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/11/21 127.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/02/24 127.73 TESCO STORES 5567 Catering Purchases Beaulieu House
23/07/21 127.73 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
14/12/22 127.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/06/23 127.68 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 127.67 CATER WIGHT Minor Works Beaulieu House
07/12/22 127.67 DUNELM Support Children S17 Disabled Children
25/06/25 127.62 WIGHT FIRE CO LTD Minor Works Post-16 Pupil Premium plus pilot grant
05/09/24 127.60 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs