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 122,971 to 123,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
03/11/23 110.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/11/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/11/25 110.00 BROADLEA PRIMARY SCHOOL Support Children S17 Child Protect Support & Protection 1
12/11/25 110.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
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…
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/09/21 110.00 DUNELM Client Expenses Beaulieu House
29/11/21 110.00 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
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
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/02/24 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
02/08/24 110.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 110.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
08/05/24 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
23/05/25 110.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 110.00 CATER WIGHT Minor Works Beaulieu House
07/01/26 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
25/02/26 110.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
25/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
09/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments