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 77,461 to 77,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/06/23 280.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
26/07/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
09/09/21 280.00 TESCO STORES 5567 Catering Purchases Beaulieu House
31/12/21 280.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
07/04/22 280.00 ARGOS LTD General Materials Beaulieu House
26/07/23 280.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
16/08/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Minor Works Love Lane Primary School
28/07/23 280.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/09/21 280.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
28/02/22 280.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
13/01/23 280.00 HELLERSLEA FABRICS General Educational Materials Island Learning Centre
10/12/21 280.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 280.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
29/12/23 280.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/07/23 280.00 NWSOUTHAMPTON Support Children Childrens Rights & Participation
06/12/23 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
19/09/25 280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
17/09/25 280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 280.00 SIGNPOST EXPRESS Payment to Contractors - Capital Children Services Early Years
11/02/26 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/05/24 280.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 280.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… The Lionheart School
06/12/24 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
28/05/25 280.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/01/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs