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 126,961 to 126,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 95.00 REDACTED PERSONAL DATA Reimbursement of Costs S17 Disabled Children
18/02/26 95.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 95.00 FACEBK 24P6UBRYH2 Advertising & Publicity In-house Fostering
26/06/22 95.00 ARGOS LTD General Materials Beaulieu House
24/08/22 95.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
19/11/21 95.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
16/11/21 95.00 AMZNMKTPLACE General Materials Beaulieu House
09/12/24 95.00 THE ENTERTAINER 67 Charges from Independent Providers Commissioning Team
24/09/25 95.00 AMZNB2BPRIME IW2LL7A25 Stationery Island Learning Centre
10/12/25 95.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
30/06/23 95.00 WESTRIDGE LTD Support Children Support for Looked After Children
07/06/23 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
20/09/23 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
30/04/25 95.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
30/04/25 95.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
10/04/24 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
31/05/24 95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/05/24 95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/02/24 95.00 STOREROOM 2010 Payments to/Aid Provided to Clients Leaving Care Costs
26/04/24 95.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
17/04/24 95.00 DARES LTD Payment to Contractors - Capital Schools Reorganisation
30/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
13/09/24 95.00 JIGSAW FAMILY SUPPORT Support Children Support for Looked After Children CAST4
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
13/09/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
11/09/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
21/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children