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 86,311 to 86,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 237.54 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
03/05/23 237.50 KINGSTON DOMESTIC APPLIANCES Support Children S17 Child Protection
07/06/23 237.50 TALKING LIFE Training Adult Social Care - Workforce Developme…
07/06/23 237.50 TALKING LIFE Training Adult Social Care - Workforce Developme…
28/06/24 237.50 WIGHT HEATING LTD Minor Works Family Centres Maintenance
14/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/01/24 237.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/08/22 237.48 TESCO STORES 5567 Catering Purchases Beaulieu House
22/11/23 237.47 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/12/23 237.42 TESCO STORES 5567 Catering Purchases Beaulieu House
08/12/21 237.38 TESCO STORES 5567 Catering Purchases Beaulieu House
16/05/25 237.37 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/07/24 237.34 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/23 237.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 237.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 237.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/03/25 237.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/24 237.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/09/22 237.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/23 237.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 237.01 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/02/22 237.00 GL ASSESSMENT General Educational Materials Specialist Teacher Advisors
16/05/25 237.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/07/25 237.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/07/21 237.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children