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 13,051 to 13,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 367.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 367.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/06/24 367.50 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
31/12/24 367.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/03/25 366.85 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
07/02/25 366.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/04/24 366.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/03/25 366.58 AMZNMKTPLACE RB7VB1WP4 Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/04/24 366.35 MOUNTJOY LTD Minor Works Beaulieu House
28/06/24 365.64 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/03/25 365.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/06/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/08/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/24 365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/07/24 365.00 THE CRUSADERS UNION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/24 365.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/11/24 365.00 ASDA STORES 4786 Catering Purchases In-house Fostering
31/01/25 364.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/06/24 364.25 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
15/01/25 364.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
08/11/24 364.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
08/11/24 364.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
04/12/24 364.00 WEST WIGHT NURSERY (ST SAVIOURS) Support Children S17 Child Protect Support & Protection 4
14/03/25 364.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
04/12/24 364.00 WEST WIGHT NURSERY (ST SAVIOURS) Support Children S17 Child Protect Support & Protection 4
09/10/24 364.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
29/11/24 364.00 ST SAVIOUR'S RCP SCHOOL Support Children S17 Child Protect Support & Protection 4
10/05/24 363.42 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
05/07/24 363.39 MOUNTJOY LTD Minor Works Island Learning Centre