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 26,911 to 26,940 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
14/06/24 105.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
17/01/25 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
29/07/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
28/03/25 105.00 REDFUNNEL.CO.UK Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
26/02/25 105.00 BOSTICO INTERNATIONAL Support Children S17 Child Protect Support & Protection 6
19/02/25 105.00 ISLE OF WIGHT COLLEGE Hire of facilities LSCB (Local Safeguarding Childrens Boar…
06/09/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
13/09/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
04/10/24 105.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/05/24 105.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
18/12/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
14/02/25 105.00 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
14/11/24 105.00 TESCO STORES 5567 Catering Purchases Beaulieu House
08/12/24 105.00 TESCO STORES 5567 Catering Purchases Beaulieu House
17/01/25 105.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
10/01/25 104.99 AMAZON 2612X1XP5 Furniture and Fittings Island Learning Centre
24/07/24 104.96 WWW.ARGOS.CO.UK Support Children S17 Disabled Children
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/01/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 104.72 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/05/24 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/06/24 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/03/25 104.56 MOUNTJOY LTD Minor Works Beaulieu House