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 99,811 to 99,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/03/22 190.09 GAME RETAIL Support Children Support for Looked After Children
28/07/25 190.09 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
11/04/25 190.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/01/26 190.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/08/21 190.01 REDACTED PERSONAL DATA Support Children In-house Fostering
30/04/21 190.00 PCS ISLE OF WIGHT LOCK Vehicle Maintenance Costs Beaulieu House
27/08/21 190.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 190.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
14/02/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
24/07/24 190.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
22/01/25 190.00 GL ASSESSMENT General Educational Materials Speech, Language and Communication
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
18/02/26 190.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/12/25 190.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
04/02/26 190.00 THE LOCK SHOP Minor Works The Lionheart School
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
14/04/21 190.00 WIGHT HEATING LTD Minor Works Children's Services Strategic Management
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
28/02/24 190.00 SOUTHERN VECTIS Transport of Clients Island Learning Centre
19/01/24 190.00 JACOBS Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
12/09/25 190.00 DARES LTD Minor Works Beaulieu House
24/06/25 190.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 190.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 190.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
23/02/22 190.00 CARISBROOKE CEP SCHOOL Payments to Schools Moderation - KS1&2
31/12/21 190.00 ARGOS LTD Support Children Support for Looked After Children
04/10/23 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House