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 27,331 to 27,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 100.00 SOLENT YOUTH SERVICES Support Children Unaccompanied Asylum Seeker Children
27/06/24 100.00 VOUCHER EXPRESS Catering Purchases Childrens Rights & Participation
31/12/24 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
26/03/25 100.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/12/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/11/24 100.00 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
18/12/24 100.00 PREZZEE/GBC8FB8EDF Support Children Support for Looked After Children CSPS2
18/12/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/24 100.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS1
17/05/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/03/25 100.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/03/25 100.00 STONE COMPUTERS LIMITED Professional Services Post-16 Pupil Premium plus pilot grant
31/12/24 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
02/12/24 99.99 GRAMMARLY CO 2JNWULJ Computer Software Licencing Children with Disabilities
20/05/24 99.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/02/25 99.99 CANVA 04435-40023409 Computer Software Licencing Supporting Families
05/08/24 99.99 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
24/04/24 99.99 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
09/10/24 99.98 VERIFILE Professional Services Beaulieu House
14/08/24 99.97 WIGHT FIRE CO LTD Payment to Private Contractors Short Breaks Caravan (LO)
31/12/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/12/24 99.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/25 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/08/24 99.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/08/24 99.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/08/24 99.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
11/03/25 99.50 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
25/10/24 99.46 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/25 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team