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 25,831 to 25,860 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/11/25 112.50 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
29/05/25 112.50 AMAZON 7593Q3B15 General Materials Supporting Families
25/11/25 112.50 SP EE-SUPPLIES General Educational Materials Beaulieu House
23/07/25 112.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/04/25 112.49 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
02/05/25 112.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/08/25 112.18 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
31/12/25 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/08/25 112.03 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
25/02/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
05/11/25 112.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/01/26 112.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
21/01/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
21/01/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/25 112.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
07/01/26 111.97 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
16/09/25 111.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/07/25 111.66 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
30/06/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/07/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/09/25 111.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
11/09/25 111.56 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
18/02/26 111.51 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
26/11/25 111.50 ARGOS Support Children Next Steps Costs
15/08/25 111.44 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/25 111.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service