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 122,911 to 122,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/10/22 110.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
16/11/22 110.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
07/11/22 110.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/11/22 110.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/07/25 110.00 COMPLETE PROCESS SERVING Professional Services Court Work & Consultancy Services
12/03/25 110.00 CATER WIGHT Minor Works Beaulieu House
11/06/25 110.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/07/23 110.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/26 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
16/04/21 110.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
25/02/26 110.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
19/11/25 110.00 BROADLEA PRIMARY SCHOOL Support Children S17 Child Protect Support & Protection 1
25/02/26 110.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
26/10/23 110.00 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 110.00 SOCIALISING BUDDIES Support Children S17 Child Protection
17/11/23 110.00 THE LOCK SHOP Payment to Contractors - Capital Administration and Inspection Schemes
25/01/23 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 110.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Staff Hotel & Accommodation Costs Leaving Care Costs
11/05/22 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Travel Expenses 7732 KN52 UFG Volkswagen Transporter
29/06/22 110.00 STUDIOPHASE LTD Operational Equipment Beaulieu House