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 128,941 to 128,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 86.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 86.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/11/24 86.00 MATALAN ECOM Client Expenses Island Learning Centre
27/09/24 86.00 WIGHT HEATING LTD Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
30/11/22 86.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
20/12/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
23/12/25 86.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
02/09/25 86.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/11/25 86.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
30/04/24 85.99 PREMIER INN Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
21/07/23 85.98 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
22/02/23 85.98 AMZNMKTPLACE General Materials Beaulieu House
26/04/23 85.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
30/04/24 85.97 AMAZON 204-9319304-29 Unallocated PCard Expenses Service Management (C&F)
05/07/24 85.97 MOUNTJOY LTD Minor Works Beaulieu House
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/01/26 85.95 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
24/04/24 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 85.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/09/23 85.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/09/23 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team