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 122,551 to 122,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/02/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
23/01/26 112.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
21/01/26 112.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
05/10/22 112.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/02/22 112.00 MRS D MASON T/A ISLAND MAGAZINES Marketing Costs Adult Community Learning
16/12/21 112.00 SAINSBURYS SMKT Support Children Childrens Rights & Participation
24/11/23 112.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 112.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
04/05/22 112.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Island Learning Centre
13/07/22 112.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/02/23 112.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
13/01/23 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/05/21 112.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/06/24 112.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CAST4
30/10/23 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/25 112.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
07/01/26 111.97 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
20/01/23 111.96 THE CONSORTIUM General Educational Materials Island Learning Centre
03/11/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/10/21 111.95 ARGOS LTD Support Children Support for Looked After Children
08/12/21 111.90 TRAINLINE Public Transport Fares Leaving Care Costs
29/02/24 111.90 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
27/09/23 111.90 THE HEADSET STORE Office Equipment Youth Justice Service