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 101,491 to 101,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
06/06/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
24/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
05/07/24 180.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/05/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/10/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/10/24 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
26/07/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/24 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/08/25 180.00 BARNARDO'S Training Supporting Families
26/04/24 180.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
13/09/22 179.99 DRI NUANCE General Educational Materials Direct Paymnts/Managed Educational Pack…
14/02/25 179.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/12/24 179.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 179.99 AMAZON RB1EN79L4 Unallocated PCard Expenses Leaving Care Costs
26/02/26 179.99 AMAZON 0618V1QH5 General Materials DfE Family Hubs/Start For Life Programme
03/12/25 179.98 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
28/09/25 179.97 JACOBS DOUWE EGBERTS Unallocated PCard Expenses The Lionheart School
19/09/25 179.96 AMZNMKTPLACE D70IP7DM5 Office Equipment Data & Information
02/04/22 179.95 AMZNMKTPLACE Purchase of Books Reducing Parental Conflict Programme
21/06/23 179.95 REDACTED PERSONAL DATA Support Children In-house Fostering
06/07/22 179.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 179.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 179.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/03/22 179.91 MOUNTJOY LTD Minor Works Beaulieu House
26/04/23 179.91 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
26/07/24 179.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/06/22 179.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 179.85 REDACTED PERSONAL DATA Support Children In-house Fostering
16/07/25 179.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary