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 124,381 to 124,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/21 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
28/02/26 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/23 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/08/23 102.08 KIDS AND CO Support Children S17 Child Protection
19/05/25 102.08 AMZNMKTPLACE 1U2C752E5 General Educational Materials The Lionheart School
26/07/23 102.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 102.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 102.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/11/21 102.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/09/25 102.04 TRAINLINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/08/25 102.03 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
27/03/24 102.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/24 102.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/10/22 102.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/01/23 102.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 102.00 MR T'S SNACKS LTD Catering Purchases Adult Social Care - Workforce Developme…
30/11/25 102.00 REDACTED PERSONAL DATA Employee Subs Exp Early Years Team
20/11/25 102.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
30/10/24 102.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/05/23 102.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/25 102.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/07/25 102.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children S17 Child Protect Support & Protection 6
09/08/23 102.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/24 102.00 ROYAL MAIL GROUP PLC Postage Island Futures
04/09/24 102.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/05/22 102.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
05/12/25 102.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
17/04/21 102.00 POST OFFICE COUNTERS Postage Island Learning Centre