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 110,041 to 110,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/06/22 151.50 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
10/03/25 151.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
23/11/23 151.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
30/10/24 151.49 MOUNTJOY LTD Payment to Private Contractors Ex Yarmouth Primary School site
07/04/25 151.49 TRAINLINE Transport of Clients Service Management (Children & Families)
05/01/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/02/22 151.47 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental Island Learning Centre
06/12/24 151.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/07/21 151.47 B & Q 1163 Minor Works Beaulieu House
31/12/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
14/08/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
03/04/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/06/25 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
17/02/22 151.43 BLINDS 2 GO LTD General Materials Beaulieu House
30/11/22 151.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/03/25 151.25 HOTELCOM72062029864711 Accommodation Costs - Service Users Support for Looked After Children CIC
07/05/25 151.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/08/22 151.25 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
07/03/23 151.24 TRAVELODGE Transport of Clients Childrens Assess & Safeguarding Team
18/11/22 151.20 REDACTED PERSONAL DATA Support Children In-house Fostering
24/04/24 151.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/11/21 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 151.20 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/07/25 151.20 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
18/07/25 151.20 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/08/25 151.20 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16