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 182,191 to 182,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 -84.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/07/23 -84.10 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
23/02/24 -84.40 MRS C A GIBBINS [FC] Boarding Out Allowances In-house Fostering
18/03/22 -84.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
27/01/23 -85.68 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
20/01/23 -85.68 SCOTTISH & SOUTHERN ENERGY Electricity Family Support activity base: 76 Greenl…
11/05/22 -85.69 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/03/22 -85.94 SP IMPLAY UK General Materials Beaulieu House
06/12/23 -86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
15/05/25 -86.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
02/02/24 -86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
18/10/23 -86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/06/22 -86.07 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
07/02/25 -86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/07/24 -86.96 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/12/24 -87.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
30/09/24 -87.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
18/11/22 -87.49 PREMIER INN Travel Expenses Children in Care Team
03/04/24 -87.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -87.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
22/06/22 -87.72 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
31/03/22 -87.74 CORONA ENERGY Electricity SEND Independent Advice & Support
18/07/25 -87.91 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
30/09/22 -87.92 CORONA ENERGY Electricity SEND Independent Advice & Support
25/01/23 -88.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/06/25 -88.20 B & Q 1163 Unallocated PCard Expenses The Lionheart School
11/05/22 -88.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/23 -88.55 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre