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 127,141 to 127,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/24 94.40 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/05/21 94.37 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/07/23 94.36 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
23/10/24 94.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/24 94.36 TRAINLINE Public Transport Fares Children in Care Team
15/10/25 94.33 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 94.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/05/25 94.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/01/22 94.30 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
07/05/25 94.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/08/21 94.29 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children - Dis…
10/03/22 94.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/10/25 94.25 ENTERPRISE RENT-A-CAR Vehicle Hire External Support for Children We Care For Childr…
18/10/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/07/23 94.24 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
14/01/22 94.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/24 94.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/07/25 94.20 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
10/09/21 94.20 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
23/11/22 94.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/22 94.20 MOUNTJOY LTD Minor Works Beaulieu House
23/11/22 94.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/08/25 94.16 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
01/02/23 94.16 AMZNMKTPLACE AMAZON.COM Property Services - Day to day Maintena… Island Learning Centre
16/02/22 94.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 94.13 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
18/05/22 94.12 BETA PAK LTD Stationery Learning & Development Running Costs
23/02/24 94.10 MISS JAMIE RAY[FC] Support Children Children placed with Family&Friends
25/02/26 94.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
01/02/23 94.08 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Childrens Assess & Safeguarding Team