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 74,281 to 74,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 290.05 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
19/12/22 290.00 ARGOS LTD General Materials Beaulieu House
13/02/26 290.00 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
12/11/25 290.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
17/09/25 290.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
03/11/23 290.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
07/10/22 290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/01/24 290.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
29/07/25 290.00 PARKDEAN RESORTS Support Children S17 Child Protect Support & Protection 4
21/05/25 290.00 SIGNPOST EXPRESS Delegated Minor Maintenance The Lionheart School
21/05/25 290.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/01/26 290.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 290.00 CEX Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 290.00 THE LOCK SHOP Minor Works The Lionheart School
30/04/25 290.00 ADGIFTDISCOUNTS LTD Printing Costs Island Futures
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
30/04/25 290.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
15/05/24 290.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
02/06/25 290.00 ISLAND HOLIDAYS Accommodation Costs - Bed & Breakfast S17 Child Protect Support & Protection 4
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Payment to Contractors - Capital Administration and Inspection Schemes
03/11/22 290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/05/23 289.97 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
09/12/22 289.95 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
12/05/25 289.95 TRAINLINE Public Transport Fares Reviewing Officer
04/08/23 289.94 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 289.93 TESCO STORES 5567 Catering Purchases Beaulieu House
20/10/23 289.92 FSP COOL LOCKERS UK LTD Office Equipment Island Learning Centre
03/01/24 289.85 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
30/04/22 289.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention