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 109,471 to 109,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 156.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children
14/12/22 156.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
19/08/22 156.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
24/06/22 156.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
05/07/22 156.00 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
24/06/22 156.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
07/08/24 156.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 156.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
05/06/24 156.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 156.00 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
08/02/26 156.00 ARGOS Unallocated PCard Expenses The Lionheart School
16/04/21 156.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
06/09/23 156.00 LITTLE ACRES CHILDCARE CENTRE Support Children S17 Child Protection
31/12/24 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
31/12/21 156.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
15/05/24 156.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/10/22 156.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
16/06/23 156.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
05/02/25 156.00 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
07/08/23 155.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 155.96 BETA PAK LTD Stationery Island Learning Centre
27/09/23 155.95 ST GEORGES SPECIAL SCHOOL Catering Purchases Beaulieu House
02/09/22 155.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/08/21 155.94 ARGOS LTD General Materials Beaulieu House
25/01/23 155.93 AIRBNB HMZWDTMSYJ Staff Hotel & Accommodation Costs Adoption Costs
23/08/23 155.89 PREMIER INN Travel Expenses Children in Care Team
19/01/22 155.85 WIGHT HEATING LTD Minor Works Family Centres Maintenance
28/09/25 155.81 AMZNMKTPLACE D22AO6OY5 General Materials Beaulieu House
24/04/24 155.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…