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 140,401 to 140,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
25/11/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/12/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
06/12/22 60.00 ASDA STORES LTD Support Children Childrens Rights & Participation
29/09/22 60.00 SUMUP BABY BOX ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/12/22 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
30/12/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/11/24 60.00 ASDA STORES LTD Client Expenses In-house Fostering
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/12/24 60.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
23/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
17/01/25 60.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
24/10/24 60.00 PAYPAL RJC LTD Professional Subscriptions Youth Justice Service
18/03/25 60.00 WIGHTLINK LTD Public Transport Fares Resilience Around the Family Team
17/04/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
11/12/24 60.00 EDEN TRIBE RESIDENTIAL HOME LIMITED Transport of Clients Supported Accommodation
23/10/24 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
27/01/25 60.00 NINOAPPLY Payments to/Aid Provided to Clients Leaving Care Costs
24/03/25 60.00 SP SHOPIFY DRKCRAFTS Support Children Adoption Costs
01/07/25 60.00 B&Q LTD Minor Works Beaulieu House
28/07/25 60.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
15/09/25 60.00 ARGOS Support Children Community Equipment Service - Childrens