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 85,201 to 85,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 245.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 245.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/07/22 245.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 245.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 245.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 245.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 245.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/11/24 245.37 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
14/07/23 245.26 TESCO STORES 5567 Catering Purchases Beaulieu House
29/04/22 245.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/02/23 245.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/05/24 245.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 245.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 245.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/22 245.09 AMZNMKTPLACE General Materials Beaulieu House
10/03/23 245.08 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/11/22 245.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/01/26 245.07 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
09/06/21 245.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
18/01/23 245.00 SHELTER Training Adult Social Care - Workforce Developme…
04/01/23 245.00 ONE TEAM LOGIC LTD Schools ICT Learning Resources Island Learning Centre
06/07/22 245.00 C & J GROUND MAINTENANCE Minor Works Beaulieu House
31/03/25 245.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
10/11/23 245.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Skills and Participation
20/12/23 245.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
13/12/23 245.00 ONE TEAM LOGIC LTD Maintenance of Office Equipment Island Learning Centre
14/05/21 245.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 245.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
15/04/21 245.00 ARGOS LTD General Educational Materials Island Learning Centre
17/08/22 245.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity COVID Household Support Fund (DWP)