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 76,081 to 76,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 285.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
04/02/22 285.00 LITTLE ACRES CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/08/23 285.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
11/07/22 284.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
02/10/25 284.98 PREMIER INN Training The Lionheart School
15/07/24 284.93 TRAINLINE Transport of Clients Support for Looked After Children CAST3
30/07/24 284.93 TRAINLINE Transport of Clients Support for Looked After Children CAST3
09/08/24 284.87 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
26/06/24 284.84 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/12/24 284.80 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
30/04/25 284.80 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
26/07/24 284.80 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
18/09/24 284.80 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
14/04/21 284.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 284.72 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/09/23 284.68 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/09/23 284.68 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/09/25 284.65 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 284.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 284.64 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/04/25 284.53 AMZNMKTPLACE UQ2KW7FF5 Sundry Office Expenses The Lionheart School
29/05/24 284.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/24 284.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 284.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/07/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/25 284.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/07/25 284.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/03/25 284.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/02/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)