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 149,641 to 149,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/07/25 42.48 AMZNMKTPLACE R78LP6Y24 General Materials Beaulieu House
28/07/21 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/07/21 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
16/07/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
29/10/25 42.47 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
05/04/23 42.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/03/23 42.46 BETA PAK LTD Stationery Education Out of School
12/01/24 42.46 OT GROUP LTD Stationery Pupil Resources Business Support Team
18/11/22 42.46 BETA PAK LTD Stationery Beaulieu House
16/12/22 42.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 42.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/05/23 42.46 BETA PAK LTD Stationery Beaulieu House
08/11/22 42.45 B&Q LTD General Materials Beaulieu House
19/11/25 42.43 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/07/23 42.43 AMZNMKTPLACE AMAZON.CO Clothing & Laundry Beaulieu House
20/10/25 42.43 TRAINLINE Transport of Clients S17 Child Protect Support & Protection 3
03/03/23 42.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
26/04/24 42.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/02/23 42.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/06/21 42.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
21/05/21 42.40 TRAINLINE Transport of Clients Support for Looked After Children
30/11/24 42.38 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/10/25 42.38 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
22/06/22 42.37 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
17/08/22 42.37 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH