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 139,981 to 140,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 61.13 EDF ENERGY Electricity The Brading Centre
26/10/24 61.13 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
19/05/21 61.11 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/23 61.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
06/11/25 61.09 TRAVELODGE Staff Hotel & Accommodation Costs Adoption Costs
20/06/25 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/01/26 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/04/22 61.09 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
06/02/26 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/08/25 61.07 AMZNMKTPLACE RV8403OL4 Client Expenses Beaulieu House
22/07/22 61.07 AMZNMKTPLACE General Educational Materials Island Learning Centre
24/12/24 61.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/01/24 61.06 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
12/01/24 61.04 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 61.04 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
22/03/23 61.01 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/03/23 61.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
20/09/24 61.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
25/05/22 61.00 CITY AND GUILDS Licences Adult Community Learning
13/11/25 61.00 PREMIER INN Support Children Support for Children We Care For Childr…
23/05/25 61.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
24/02/25 61.00 SOUTHERN VECTIS BUS Vehicle Hire External The Lionheart School
23/05/25 61.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
14/04/22 61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
01/10/25 61.00 EBAY O 12-13643-96103 General Materials Beaulieu House
30/05/25 61.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
30/05/25 61.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
20/08/21 61.00 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/12/23 61.00 POST OFFICE COUNTERS Postage Island Learning Centre
02/11/22 61.00 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs