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 24,661 to 24,690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/06/24 141.25 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CIC
04/12/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
08/01/25 141.20 YPO General Materials Learning & Development Running Costs
03/07/24 141.16 MOUNTJOY LTD Minor Works Island Learning Centre
29/01/25 141.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/24 141.10 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
23/08/24 141.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 141.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
12/06/24 140.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 140.93 MATRIX SCM LTD Agency staff Safeguarding Support
10/07/24 140.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 140.89 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
30/06/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/03/25 140.75 AMAZON RZ3WR5Z24 Office Equipment The Lionheart School
26/03/25 140.75 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
04/09/24 140.62 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
13/02/25 140.47 AMZNMKTPLACE RT6T79GP4 General Educational Materials The Lionheart School
16/01/25 140.42 IKEA LTD SHOP ONLINE Furniture and Fittings Island Learning Centre
03/04/24 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/11/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
19/04/24 140.32 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/08/24 140.31 TESCO STORES 5567 Catering Purchases Beaulieu House
18/10/24 140.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/06/24 140.05 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/08/24 140.05 TESCO STORES 5567 Catering Purchases Beaulieu House
02/10/24 140.02 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme
21/02/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
12/04/24 140.00 REDACTED PERSONAL DATA Regular Respite Care S17 Child Protection CAST4
20/12/24 140.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services