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 109,021 to 109,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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
18/09/23 159.00 TVLICENSING.CO.UK Licences Beaulieu House
05/05/23 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
02/12/22 159.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/01/23 159.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
08/07/22 159.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
19/01/22 159.00 TVLICENSING.CO.UK Maintenance of Office Equipment Island Learning Centre
05/03/25 159.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
05/10/23 158.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/08/25 158.98 WF UK4429582619 Unallocated PCard Expenses Leaving Care Costs
05/02/26 158.97 SP SENSHI SPORTS Unallocated PCard Expenses The Lionheart School
06/06/25 158.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/07/22 158.95 WIGHT HEATING LTD Minor Works Family Centres Maintenance
25/08/23 158.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/25 158.91 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
10/07/24 158.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/24 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/06/24 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/05/22 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/02/22 158.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/11/21 158.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/11/22 158.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/02/22 158.76 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
29/07/22 158.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)