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 114,331 to 114,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/24 132.26 TESCO STORES 5567 Catering Purchases Beaulieu House
11/02/26 132.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/05/23 132.26 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/08/21 132.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/12/23 132.25 SOVEREIGN HOUSING INT Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 132.20 BOOKER LTD - 38578204 Client Expenses Island Learning Centre
26/04/21 132.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
25/05/23 132.16 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
25/06/21 132.11 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 132.11 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 132.11 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 132.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/06/24 132.09 TRAINLINE Transport of Clients Support for Looked After Children CAST3
03/12/24 132.05 TESCO STORES 5567 Catering Purchases Beaulieu House
06/03/24 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/25 132.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/22 132.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 132.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
22/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/03/25 132.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/04/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
17/12/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
17/11/21 132.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
29/09/21 132.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre