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 128,911 to 128,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 86.16 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/22 86.14 MOUNTJOY LTD Minor Works Island Learning Centre
24/11/23 86.14 MOUNTJOY LTD Minor Works Island Learning Centre
27/01/23 86.14 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/03/24 86.12 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
29/03/23 86.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/10/21 86.10 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/22 86.10 TRAINLINE Transport of Clients Support for Looked After Children
11/01/22 86.10 TRAINLINE Transport of Clients Support for Looked After Children
09/02/22 86.09 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
26/02/25 86.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/21 86.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/08/21 86.05 SOCIALISING BUDDIES Support Children S17 Child Protection
27/01/23 86.02 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/05/23 86.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
01/06/22 86.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
30/07/25 86.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
30/04/25 86.00 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
23/12/25 86.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
04/11/24 86.00 MATALAN ECOM Client Expenses Island Learning Centre
07/02/25 86.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
27/09/24 86.00 WIGHT HEATING LTD Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
24/05/24 86.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
25/07/24 86.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
30/08/24 86.00 N-VIRO Cleaning Contracts Learning & Development Running Costs
01/07/25 86.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
02/09/25 86.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/12/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
22/09/23 86.00 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House