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 130,681 to 130,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/08/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/08/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/03/22 80.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/01/24 80.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/10/23 80.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
05/10/22 80.07 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
17/08/22 80.06 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
15/08/23 80.03 MARWELLZOO Support Children Support for Looked After Children
29/08/25 80.01 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/10/25 80.00 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
16/07/25 80.00 PIGSTY FARM CIC Support Children S17 Child Protect Support & Protection 6
22/10/25 80.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
27/07/22 80.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/01/23 80.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
03/08/22 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/08/22 80.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/08/22 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/01/23 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
24/08/22 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…