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 128,641 to 128,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 87.50 MOUNTJOY LTD Minor Works Beaulieu House
26/09/23 87.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
19/09/23 87.50 THE CHEQUERS HOTEL Training Specialist Teacher Advisors
03/09/25 87.49 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/10/24 87.49 PREMIER INN Travel Expenses Childrens Support & Protection Service
09/05/25 87.49 AMZNMKTPLACE S22CS0ZH5 Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 87.49 PREMIER INN Public Transport Fares Children in Care Team
22/04/25 87.49 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
24/09/24 87.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
06/11/23 87.49 PREMIER INN Travel Expenses Children in Care Team
15/05/24 87.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/01/24 87.47 TRAINLINE Public Transport Fares Island Learning Centre
31/10/24 87.46 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
17/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
10/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
19/01/22 87.45 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
08/12/21 87.45 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
18/06/21 87.45 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
08/07/25 87.44 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 87.43 BEAULIEU HOUSE General Materials Beaulieu House
13/03/25 87.42 TRAINLINE Public Transport Fares Children with Disabilities
28/03/24 87.42 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
20/05/24 87.40 ALPHA (IOW) LTD Transport of Clients Community Equipment Service - Childrens
08/10/25 87.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/07/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
27/09/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
25/10/23 87.32 MOUNTJOY LTD Minor Works Beaulieu House
30/09/24 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service