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 148,651 to 148,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 44.55 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
30/06/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/03/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/22 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/05/21 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
28/02/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/25 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 44.54 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/06/25 44.53 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
31/05/24 44.52 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
15/08/22 44.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
13/05/22 44.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
11/06/25 44.51 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
09/06/23 44.50 FRENCH FRANKS Catering Purchases Supporting Families
28/07/23 44.50 MOUNTJOY LTD Minor Works Beaulieu House
21/08/24 44.50 WP WWW.BLOSSOMSOFYARMOUTH.CO.UK Client Expenses In-house Fostering
22/08/24 44.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 44.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 44.50 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 44.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/12/23 44.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/01/26 44.50 WP ISLE OF WIGHT Client Expenses In-house Fostering
14/04/23 44.49 MOUNTAIN WAREHOUSE General Materials Beaulieu House
30/04/21 44.49 SP JUBBAS.COM Payments to/Aid Provided to Clients Leaving Care Costs
10/09/21 44.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/02/24 44.45 AMAZON 204-2494382-57 Office Equipment Island Learning Centre
07/11/25 44.45 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure