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 121,921 to 121,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 115.00 WIGHT HEATING LTD Minor Works Ryde Bungalow
30/05/25 115.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
16/07/25 115.00 NASACRE Professional Services S.A.C.R.E
04/06/25 115.00 WIGHT HEATING LTD Minor Works Beaulieu House
30/05/25 115.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
04/06/25 115.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
07/08/24 115.00 NASACRE Professional Services S.A.C.R.E
07/08/24 115.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/06/24 115.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
28/06/24 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/09/24 115.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
10/07/24 115.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
10/08/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/04/21 115.00 PRODIRECTRUNNING Payments to/Aid Provided to Clients Leaving Care Costs
07/04/21 115.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
09/02/22 115.00 IKEA LTD SHOP ONLINE General Materials Beaulieu House
24/12/21 115.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
10/06/24 114.99 AMAZON 204-6425332-71 Payments to/Aid Provided to Clients Leaving Care Costs
23/04/25 114.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/07/24 114.99 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
04/08/25 114.99 PREMIER INN Travel Expenses Childrens Support & Protection Service
05/12/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
18/06/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
18/06/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
14/05/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
16/07/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
16/07/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
07/03/25 114.98 VERIFILE Professional Services Data & Information
31/03/25 114.98 VERIFILE Professional Services Beaulieu House