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 140,371 to 140,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
17/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/02/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/04/23 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
12/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
16/07/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 60.00 NASACRE Training S.A.C.R.E
28/07/25 60.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
08/08/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
17/06/25 60.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
03/05/25 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
01/07/25 60.00 B&Q LTD Minor Works Beaulieu House
28/07/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
06/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
31/07/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
16/07/25 60.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
18/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
17/06/22 60.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/09/22 60.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
15/08/22 60.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/06/22 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
01/06/22 60.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
17/08/22 60.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 60.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 60.00 ISLAND RIDING CENTRE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre