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 18,031 to 18,060 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 270.00 BARNARDO'S Grounds Maintenance Family Centres Maintenance
10/07/25 270.00 EB GREAT ORACY EXHIBITION Training Island Learning Centre
24/10/25 269.82 TESCO GROCERY Catering Purchases Beaulieu House
31/08/25 269.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/04/25 269.50 LEADERCABS IOW LTD Transport of Clients Support for Looked After Children CIC
17/09/25 269.49 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/04/25 269.25 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
30/07/25 269.15 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/02/26 269.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 269.10 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Children We Care For Childr…
30/11/25 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/02/26 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/10/25 268.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/25 268.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/12/25 268.09 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
03/10/25 267.93 PEOPLE MATTER IW Client Expenses Home To School Transport SEN Post 16
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
02/04/25 267.75 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
19/06/25 267.70 THE KEY Unallocated PCard Expenses The Lionheart School
24/12/25 267.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
15/10/25 267.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/25 267.30 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs