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 29,071 to 29,100 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/12/24 70.06 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/09/24 70.04 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
21/08/24 70.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection CAST4
14/08/24 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/06/24 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/07/24 70.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/04/24 70.00 ESSEX G AND C CLUB Staff Hotel & Accommodation Costs Children in Care Team
28/08/24 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/12/24 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/02/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 70.00 N-VIRO Cleaning Contracts Ryde Bungalow
24/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
28/02/25 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/02/25 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/03/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 70.00 TTS GROUP LTD Stationery Island Learning Centre
22/05/24 70.00 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
15/01/25 70.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 70.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
04/09/24 70.00 INDIGO GRAPHICS LTD Advertising & Publicity In-house Fostering
26/04/24 70.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
24/01/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 70.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
29/01/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 69.99 KIDS & CO CLOTHING LTD Clothing & Laundry Beaulieu House