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 122,431 to 122,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 112.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/11/22 112.65 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
04/02/26 112.65 TRAINLINE Transport of Clients Support for Children We Care For Childr…
23/02/24 112.65 MOUNTJOY LTD Minor Works Beaulieu House
10/10/25 112.64 TRAINLINE Transport of Clients Support for Children We Care For Childr…
18/09/24 112.64 AMAZON T63C21HW4 Stationery Island Learning Centre
20/09/23 112.62 AMZNMKTPLACE General Materials Resilience Around the Family Team
12/11/25 112.61 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
25/02/26 112.60 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
04/08/23 112.60 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/23 112.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/23 112.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/06/23 112.56 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
09/01/26 112.55 MOUNTJOY LTD Minor Works Learning & Development Running Costs
12/06/24 112.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/07/21 112.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/06/23 112.54 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/12/22 112.53 MOUNTJOY LTD Minor Works Island Learning Centre
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
22/03/24 112.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
31/05/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/08/23 112.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
29/05/25 112.50 AMAZON 7593Q3B15 General Materials Supporting Families
23/07/25 112.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/05/21 112.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/02/24 112.50 S HOLLEY[CPB] Client Expenses Home To School Transport SEN Post 16
25/11/25 112.50 SP EE-SUPPLIES General Educational Materials Beaulieu House
17/11/25 112.50 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
22/12/23 112.50 OSEL ENTERPRISES LTD Support Children Support for LAC CWD