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 111,841 to 111,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 147.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/23 147.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/07/23 147.03 MOUNTJOY LTD Minor Works Island Learning Centre
28/07/23 147.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
19/11/21 147.00 PREMIER INN Travel Expenses Children in Care Team
19/01/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
12/01/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
18/08/21 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
19/01/24 147.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
28/10/22 147.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/25 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
27/06/25 147.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
18/02/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
17/11/21 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
13/05/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
16/02/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
27/04/22 147.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
31/03/23 147.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Stationery Island Learning Centre
15/11/24 147.00 OXFORD UNIVERSITY PRESS Purchase of Books Island Learning Centre
11/10/23 146.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
11/10/23 146.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
11/11/25 146.97 B & Q 1163 General Materials Beaulieu House
07/07/23 146.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 146.96 SARAH WHITEWOOD Client Expenses Home To School Transprt SEN Primary
06/11/25 146.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
17/06/22 146.95 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children