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 127,321 to 127,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/23 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/09/23 93.60 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
31/10/23 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
28/02/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/10/25 93.60 BLACKSHEEP BLACKSHEEP General Educational Materials Speech, Language and Communication
07/07/25 93.60 POST OFFICE COUNTERS Postage Island Learning Centre
04/02/26 93.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/08/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
25/05/22 93.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/21 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/11/25 93.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
19/08/22 93.60 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/10/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/08/24 93.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
03/07/24 93.56 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/10/22 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/09/23 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/07/22 93.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
19/01/22 93.55 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/05/23 93.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/12/23 93.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 93.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
02/10/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 93.50 TRAINLINE Public Transport Fares Leaving Care Costs