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 116,221 to 116,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 124.08 BETA PAK LTD Stationery Learning & Development Running Costs
22/05/25 124.06 AMZNMKTPLACE DD9DK5O95 General Materials Beaulieu House
10/04/24 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/06/22 124.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
18/10/24 124.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
05/12/25 124.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/07/22 124.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/21 124.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
06/12/23 124.00 SCALLYWAGS FUN CLUB Support Children S17 Child Protection
03/01/25 123.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 123.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 123.96 VERIFILE Professional Services Childrens Assess & Safeguarding Team
06/01/23 123.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/04/21 123.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/05/23 123.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/05/24 123.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/05/25 123.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/06/23 123.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 123.89 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/11/22 123.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/02/26 123.84 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
02/07/21 123.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/10/23 123.81 HOTEL IBIS Accommodation Costs - Service Users Support for Looked After Children
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Payment to Contractors - Capital Schools Reorganisation
07/08/24 123.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/03/24 123.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 123.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary