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 111,421 to 111,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
27/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
20/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
16/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Barton Primary Sshool Disposal
16/05/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/25 150.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
09/05/25 150.00 N-VIRO LTD Cleaning Contracts Learning & Development Running Costs
23/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
09/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
20/08/25 150.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/08/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
16/05/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/03/22 149.99 AMZNMKTPLACE General Materials Beaulieu House
23/04/24 149.99 AMAZON 204-7146728-00 Payments to/Aid Provided to Clients Leaving Care Costs
01/02/24 149.99 WWW.ARGOS.CO.UK Catering Purchases Beaulieu House
07/05/21 149.99 ARGOS LTD Support Children Support for Looked After Children
22/07/21 149.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House