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 26,551 to 26,580 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 115.03 REDACTED PERSONAL DATA Support Children In-house Fostering
04/12/24 115.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
10/07/24 115.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
03/10/24 115.00 REMARKABLE Computer Software & Consumables Early Years Team
21/06/24 115.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
07/08/24 115.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/12/24 115.00 WIGHT HEATING LTD Minor Works Family Support activity base: 76 Greenl…
11/09/24 115.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
07/08/24 115.00 NASACRE Professional Services S.A.C.R.E
28/06/24 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
16/10/24 115.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
05/04/24 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
20/11/24 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
08/11/24 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
28/01/25 115.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
22/07/24 114.99 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
10/06/24 114.99 AMAZON 204-6425332-71 Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 114.98 VERIFILE Professional Services Data & Information
31/03/25 114.98 VERIFILE Professional Services Beaulieu House
31/03/25 114.98 VERIFILE Professional Services Beaulieu House
31/03/25 114.92 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/12/24 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/05/24 114.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/12/24 114.71 AMZNMKTPLACE LD5F54LO5 Stationery Island Learning Centre
15/05/24 114.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 114.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
02/08/24 114.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/09/24 114.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
31/03/25 114.58 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
13/12/24 114.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs