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 140,191 to 140,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/25 60.12 AMZNMKTPLACE R78JA8P74 General Materials Beaulieu House
07/07/23 60.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/04/25 60.09 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
22/11/24 60.09 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 60.08 RYDE HOUSE HOMES LTD Direct Payments Education Direct Payments
15/03/24 60.07 SHELL LAYBY 146 Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/06/24 60.07 AMAZON 204-9040221-31 General Materials Beaulieu House
04/08/21 60.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/07/24 60.04 TRAINLINE Public Transport Fares Children in Care Team
14/09/23 60.03 NISBETS LTD Catering Equipment Beaulieu House
05/11/21 60.01 LAKE LAUNDRY SERVICES LIMITED General Materials Short Breaks
07/01/26 60.01 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/10/25 60.00 ARGOS Support Children In-house Fostering
15/10/25 60.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
14/10/25 60.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
31/07/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
04/08/21 60.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/21 60.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/05/21 60.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID-19 Winter Grant Scheme (DWP)
01/10/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
27/10/21 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
04/08/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/10/21 60.00 GURNARD PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/05/21 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre