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 102,691 to 102,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 170.88 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
26/01/24 170.87 TESCO STORES 5567 Catering Purchases Beaulieu House
20/10/23 170.85 MOUNTJOY LTD Minor Works Beaulieu House
01/11/23 170.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/23 170.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/03/24 170.84 AMAZON 204-0092802-25 General Educational Materials Early Help Team
24/08/23 170.84 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
04/08/21 170.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/22 170.83 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/10/22 170.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/01/26 170.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/24 170.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/01/24 170.82 RYDE TAXIS LTD Transport of Clients S17 Child Protection
08/09/23 170.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/10/22 170.75 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
03/09/24 170.73 BOOKER LTD - 38578204 Medical Fees and Staff Welfare Island Learning Centre
13/01/25 170.73 AIRBNB HMFQSFX244 Staff Hotel & Accommodation Costs Reviewing Officer
20/11/24 170.71 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/05/24 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/06/21 170.62 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/22 170.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 170.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/21 170.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
18/02/22 170.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
10/04/24 170.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
07/06/24 170.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
27/03/24 170.50 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport