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 101,071 to 101,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/08/21 182.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/06/25 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/03/22 182.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 182.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/12/24 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/05/21 182.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/25 182.03 TRAINLINE Public Transport Fares Leaving Care Costs
13/06/24 182.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children CIC
18/09/24 182.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/03/24 182.00 TESCO STORES 5567 Catering Purchases Beaulieu House
04/09/24 182.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/09/24 182.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
19/12/25 182.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 182.00 GREEN JIANT LTD Minor Works The Lionheart School
30/11/25 182.00 WIGHTKARTING Unallocated PCard Expenses Next Steps Costs
31/10/25 182.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
08/10/25 182.00 CALL ON ME LTD Support Children S17 Children with Disabilities
22/01/25 182.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
21/03/25 182.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
19/04/23 182.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
24/04/24 182.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children
15/07/25 181.93 TRAINLINE Transport of Clients Community Equipment Service - Childrens
17/09/21 181.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/23 181.87 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/11/25 181.87 TESCO GROCERY Catering Purchases Beaulieu House
17/04/23 181.84 AIRBNB HMQYHC99AM Staff Hotel & Accommodation Costs Leaving Care Costs
30/06/23 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team