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 126,991 to 127,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 95.00 REDACTED PERSONAL DATA Reimbursement of Costs S17 Disabled Children
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/04/24 95.00 DARES LTD Payment to Contractors - Capital Schools Reorganisation
06/02/24 95.00 STOREROOM 2010 Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 95.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/12/23 95.00 BRITISH HEART FOUNDATION Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/01/24 95.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/01/24 94.99 PREMIER INN Travel Expenses Children in Care Team
25/06/24 94.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
28/08/25 94.99 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
03/02/26 94.99 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
10/09/21 94.98 REDACTED PERSONAL DATA Support Children In-house Fostering
02/07/25 94.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
05/08/22 94.98 AMZNMKTPLACE General Materials Beaulieu House
20/09/23 94.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/21 94.97 AMZNMKTPLACE AMAZON.CO Delegated Minor Maintenance Island Learning Centre
25/02/22 94.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
06/03/23 94.96 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/10/22 94.96 ARGOS LTD Support Children In-house Fostering
31/10/21 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
23/11/21 94.95 ARGOS LTD Client Expenses Beaulieu House
30/04/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/12/23 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team