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 22,141 to 22,170 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 192.00 REDACTED PERSONAL DATA Support Children Agency Domiciliary Care
19/03/25 192.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
31/12/24 192.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
01/11/24 192.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
12/03/25 192.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/01/25 192.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
19/12/24 191.84 TRAINLINE Public Transport Fares Pupil Premium Managed Centrally
20/02/25 191.67 WIGHT RECLAMATION LTD Charges from Independent Providers S17 Child Protect Support & Protection 1
31/10/24 191.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 191.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 191.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/07/24 191.10 TESCO STORES 5567 Catering Purchases Beaulieu House
25/03/25 190.99 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
11/10/24 190.91 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
26/02/25 190.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/03/25 190.67 COOKSON PRECIOUS METALS Unallocated PCard Expenses The Lionheart School
11/09/24 190.65 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
22/11/24 190.55 TESCO STORES 5567 Catering Purchases Beaulieu House
05/03/25 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/12/24 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
27/09/24 190.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/24 190.26 TRAINLINE Transport of Clients Community Equipment Service - Childrens
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 190.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
22/01/25 190.00 GL ASSESSMENT General Educational Materials Speech, Language and Communication
24/07/24 190.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
05/05/24 189.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
21/08/24 189.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House