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 148,531 to 148,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/03/25 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/01/25 45.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
10/02/25 45.00 AMAZON.CO.UK TK21O0KM4 Operational Equipment Beaulieu House
09/12/24 45.00 JWEBB O #15747 Training Island Learning Centre
31/10/23 45.00 DUNELM SOFTFURNISHINGS Support Children Support for Looked After Children
31/12/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/12/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/04/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/02/23 45.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/03/23 45.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
31/03/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 45.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 45.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/01/26 45.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
30/06/21 45.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/06/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 45.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/07/21 45.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina House
12/04/21 45.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
12/05/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
27/07/22 45.00 CLARKES MECHANICAL LTD Payment to Private Contractors Non-Delegated Building Maintenance
17/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
19/10/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
24/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team