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 15,451 to 15,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 333.07 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/06/24 332.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
13/09/24 332.64 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
10/01/25 332.56 WIGHT HEATING LTD Delegated Minor Maintenance Island Learning Centre
14/02/25 332.56 WIGHT HEATING LTD Delegated Minor Maintenance The Lionheart School
31/07/24 332.50 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/11/24 332.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
07/03/25 332.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/06/24 332.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/10/24 332.05 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
14/02/25 332.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
28/06/24 332.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
08/03/25 331.40 AMAZON.CO.UK RB4C934B4 General Educational Materials Disability Access Funding 3-4 year olds
22/11/24 331.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/01/25 330.93 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
17/03/25 330.93 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
19/03/25 330.88 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
26/08/24 330.68 TESCO STORES 5567 Catering Purchases Beaulieu House
04/10/24 330.63 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/08/24 330.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/02/25 330.11 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
29/11/24 330.02 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/03/25 330.00 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
19/04/24 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
07/03/25 330.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
19/03/25 330.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
12/02/25 329.98 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs