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 98,761 to 98,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/23 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/03/22 197.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/01/23 197.10 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
31/05/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/02/25 197.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/04/24 197.08 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
12/09/22 197.04 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 197.00 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
11/02/26 197.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/12/25 197.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/03/23 197.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Mainstream Statement top up funding
15/04/24 196.99 TESCO STORES 5567 Catering Purchases Beaulieu House
04/12/25 196.98 DEBENHAMS - DBZ Payments to/Aid Provided to Clients Next Steps Costs
01/10/21 196.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/25 196.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/03/24 196.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 196.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 196.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/01/24 196.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/11/25 196.88 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
30/07/25 196.88 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
09/01/26 196.88 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
01/02/24 196.87 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/03/25 196.80 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
26/04/22 196.80 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/05/22 196.80 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
13/08/21 196.76 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
30/11/22 196.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/09/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs