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 122,461 to 122,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
23/07/25 112.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/11/25 112.50 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
25/11/25 112.50 SP EE-SUPPLIES General Educational Materials Beaulieu House
31/05/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/11/23 112.50 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
31/08/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/08/23 112.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
13/10/22 112.49 PREMIER INN Travel Expenses Children in Care Team
07/04/22 112.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
04/04/25 112.49 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
27/04/21 112.48 ARGOS ISLE OF WIGHT Client Expenses Beaulieu House
23/03/22 112.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/05/22 112.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/05/25 112.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/01/23 112.42 MOUNTJOY LTD Minor Works Island Learning Centre
12/01/24 112.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/05/24 112.41 HOME BARGAINS Client Expenses Island Learning Centre
15/01/25 112.40 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/06/24 112.35 WIGHT FIRE CO LTD Payment to Private Contractors Ex Yarmouth Primary School site
26/04/23 112.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 112.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/05/24 112.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 112.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/08/24 112.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
19/01/22 112.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/24 112.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/10/24 112.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
31/12/24 112.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium under 2 years