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 126,331 to 126,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/21 98.50 GAZPROM ENERGY Gas Island Learning Centre
25/11/22 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/08/22 98.50 SOUTHERN RAILWAY WEB Travel Expenses Reviewing Officer
07/11/25 98.50 AMZNMKTPLACE Q404N0QU5 General Educational Materials The Lionheart School
08/12/23 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/08/22 98.46 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
15/03/23 98.46 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/12/21 98.46 MOUNTJOY LTD Property Services - Day to day Maintena… Grafton Street Sandown (ex Sandown Yth)
13/05/22 98.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 98.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/24 98.44 TRAINLINE Public Transport Fares Service Management (Children & Families)
10/12/25 98.44 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
27/04/23 98.43 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 98.43 AMZNMKTPLACE Catering Equipment Beaulieu House
04/06/21 98.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 98.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 98.40 TRAINLINE Public Transport Fares Children in Care Team
31/05/24 98.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/05/24 98.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
21/11/25 98.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
09/01/23 98.32 PREMIER INN Travel Expenses Children in Care Team
08/12/21 98.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/24 98.28 AMAZON YV5A16VS5 General Educational Materials Post-16 Pupil Premium plus pilot grant
11/10/23 98.28 N-VIRO Consumable Cleaning Materials Ryde Bungalow
29/09/21 98.27 SAINSBURYS SMKT Catering Purchases Childrens Rights & Participation
07/10/24 98.26 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
01/09/24 98.26 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/06/23 98.26 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children