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 131,611 to 131,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 77.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/07/21 77.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 77.24 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
06/12/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/01/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/08/23 77.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
30/08/24 77.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/02/26 77.20 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
04/10/23 77.20 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/05/21 77.18 B&M 107 - ISLE OF WIGHT Client Expenses Beaulieu House
15/09/25 77.18 TESCO STORES 5567 Catering Purchases Beaulieu House
27/11/23 77.18 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
06/01/23 77.18 AMZNMKTPLACE General Materials Beaulieu House
18/10/24 77.17 AMZNMKTPLACE T37I47VI4 General Educational Materials Island Learning Centre
18/08/22 77.10 TRAINLINE Transport of Clients Support for Looked After Children
31/03/25 77.08 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
28/02/25 77.06 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
24/10/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
16/10/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
12/05/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
14/07/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
14/04/22 77.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 77.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/07/21 77.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
23/10/23 77.03 TRAINLINE Transport of Clients Support for Looked After Children