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 77,521 to 77,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/04/22 280.00 ARGOS LTD General Materials Beaulieu House
16/06/23 280.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Barton Primary Sshool Disposal
29/12/23 280.00 REDACTED PERSONAL DATA Support Children In-house Fostering
26/07/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 280.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Pupil Premium Managed Centrally
20/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/03/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 280.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
28/02/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/02/26 280.00 WESTRIDGE GOLF CENTRE Schools Learning Resources - Swimming The Lionheart School
18/09/24 280.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
07/08/24 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
29/01/25 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
26/06/24 280.00 LEADERCABS LTD Support Children S17 Child Protection CAST4
06/11/24 280.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
25/06/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 280.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/08/24 280.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
13/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
12/06/24 280.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
19/07/24 280.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/07/24 280.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
31/07/24 280.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
23/06/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 280.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/08/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Minor Works Love Lane Primary School
30/08/23 280.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site