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 108,991 to 109,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/09/22 159.00 TVLICENSING.CO.UK Licences Beaulieu House
26/10/22 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
23/06/25 159.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
14/07/25 159.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/26 159.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
03/01/25 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/03/25 159.00 FREEDOM FROM WITHIN LTD Professional Services Pupil Premium Managed Centrally
28/07/25 159.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
13/04/23 159.00 TVLICENSING.CO.UK General Materials Family Support activity base: 76 Greenl…
24/04/23 159.00 TVLICENSING.CO.UK General Materials Short Breaks
19/02/24 159.00 TVLICENSING.CO.UK Maintenance of Office Equipment Island Learning Centre
02/09/22 159.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
01/12/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/11/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/06/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/01/24 159.00 TVLICENSING.CO.UK General Materials Short Breaks
04/03/24 159.00 TVLICENSING.CO.UK Licences Family Supp activity base: 76 Greenlands
08/07/22 159.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
21/12/22 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
30/09/21 159.00 TVLICENSING.CO.UK Licences Beaulieu House
08/09/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs