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 79,711 to 79,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 265.09 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
10/02/25 265.08 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
11/11/22 265.06 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/25 265.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/02/24 265.05 I HUTCHCRAFT Client Expenses Home To School Transprt SEN Secondary
13/06/25 265.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
05/01/24 265.00 TENBURY HIGH ORMISTON ACADEMY Support Children Childrens Rights & Participation
16/02/22 265.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 265.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/21 265.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
21/03/25 265.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
05/06/24 265.00 ADVIZA PARTNERSHIP Licences Skills and Participation
16/05/25 265.00 D HUB SYSTEMS LTD Licences Island Futures
31/10/24 265.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
25/04/25 265.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/02/22 265.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
09/07/24 265.00 P D CONSULTANTS UK LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
24/12/24 265.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/24 265.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/09/25 265.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
16/06/25 264.98 AMAZON J24IQ7NI5 Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 264.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/25 264.90 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/02/23 264.88 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
24/10/25 264.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/11/21 264.67 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/06/21 264.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/01/25 264.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 264.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/07/25 264.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends