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 79,831 to 79,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/09/24 264.00 PARKDEAN RESORTS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/08/25 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
19/06/24 264.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/09/24 264.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
15/03/23 264.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
31/12/21 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
20/02/26 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
07/05/25 263.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/23 263.94 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 263.87 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
27/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
10/12/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/11/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
03/10/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
20/08/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
09/01/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
11/02/26 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
16/07/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
13/06/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
21/05/25 263.77 N-VIRO LTD Cleaning Contracts Ryde Bungalow
09/10/24 263.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 263.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
19/01/24 263.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/12/22 263.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
09/06/21 263.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/11/21 263.50 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre