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 21,511 to 21,540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium 2 year olds
20/12/25 194.87 AMZNMKTPLACE ZD67N8ZY4 Unallocated PCard Expenses The Lionheart School
13/02/26 194.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/04/25 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
14/09/25 194.73 TESCO STORES 5567 Catering Purchases Beaulieu House
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
12/11/25 194.64 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
10/09/25 194.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
04/11/25 194.23 TESCO GROCERY Catering Purchases Beaulieu House
14/01/26 194.22 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
03/12/25 194.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/04/25 194.17 TESCO STORES 5567 Catering Purchases Beaulieu House
07/05/25 194.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/11/25 194.04 MOUNTJOY LTD Minor Works Beaulieu House
07/06/25 193.91 TESCO STORES 5567 Catering Purchases Beaulieu House
12/12/25 193.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 193.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
18/07/25 193.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/10/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/25 193.68 AMZNMKTPLACE RK2TY9PK4 Payments to/Aid Provided to Clients Leaving Care Costs
01/11/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/05/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/11/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/04/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/05/25 193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC