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 106,441 to 106,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 164.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/03/25 164.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/25 164.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 164.43 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
23/12/22 164.42 WIGHT HEATING LTD Minor Works Beaulieu House
18/03/22 164.41 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/03/22 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/23 164.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/06/24 164.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/08/22 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 164.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/10/21 164.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/12/25 164.34 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
29/11/24 164.30 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
03/01/25 164.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/08/25 164.28 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
23/01/26 164.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/08/24 164.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 164.21 WIGHT HEATING LTD Payment to Private Contractors Barton Primary Sshool Disposal
01/11/23 164.20 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/04/23 164.20 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
17/04/23 164.19 TESCO STORES 5567 Catering Purchases Beaulieu House
08/11/21 164.19 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/07/21 164.19 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/08/21 164.19 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
05/04/23 164.17 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children
01/07/22 164.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/21 164.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering