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 51,781 to 51,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/12/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/12/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/10/24 427.50 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
08/09/23 427.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/11/23 427.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
26/07/23 427.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
16/08/23 427.04 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
25/05/22 427.00 CITY AND GUILDS Licences Adult Community Learning
09/05/25 426.95 PURPLE MOON Marketing Costs Supporting Families
02/05/25 426.87 MOUNTJOY LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
17/02/23 426.57 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
09/06/21 426.30 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/02/26 426.27 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
06/07/22 426.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/10/23 426.19 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/09/24 426.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/04/22 426.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 426.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 426.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 426.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/02/24 426.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 425.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 425.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 425.83 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
14/04/21 425.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/10/21 425.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Specialist Service Business Admin
29/08/24 425.75 TTS Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/11/22 425.53 MOUNTJOY LTD Minor Works Island Learning Centre