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 156,511 to 156,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 28.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/01/22 28.67 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/05/24 28.65 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/07/21 28.64 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
28/04/22 28.64 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
26/02/25 28.60 VEEZU Unallocated PCard Expenses Reviewing Officer
31/03/25 28.60 WIGHTLINK LTD Travel Expenses Reviewing Officer
31/12/22 28.60 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
12/01/25 28.60 ASDA STORES Catering Purchases Beaulieu House
08/08/25 28.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
03/09/25 28.60 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
08/12/25 28.60 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
18/07/25 28.60 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
30/07/25 28.60 CHARTWELLS Schools Catering Contract The Lionheart School
09/04/25 28.60 RED FUNNEL GROUP Travel Expenses Youth Justice Service
27/09/23 28.59 SAINSBURYS SMKT Catering Equipment Island Learning Centre
27/09/23 28.58 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
20/10/21 28.58 THE CONSORTIUM General Educational Materials Island Learning Centre
24/02/22 28.58 THETRAINLINE.COM Transport of Clients Support for Looked After Children
20/04/22 28.57 AMZNMKTPLACE Support Children Childrens Rights & Participation
02/02/23 28.57 SCOTTISH POWER Support Children S17 Disabled Children
08/09/23 28.56 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
23/08/23 28.53 BEAULIEU HOUSE Catering Purchases Beaulieu House
17/01/24 28.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/01/24 28.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/10/23 28.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/10/24 28.52 AMZNMKTPLACE TL69122V4 Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 28.51 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
10/04/24 28.50 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
07/03/24 28.50 AMAZON 204-9181433-79 General Educational Materials Island Learning Centre