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 149,521 to 149,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 43.00 REDACTED PERSONAL DATA Public Tspt Fares Early Years Team
15/11/25 43.00 SAINSBURYS DPASS Catering Purchases The Lionheart School
01/03/24 43.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
25/03/24 43.00 AQA.ORG.UK Training ASC WFD
15/05/25 43.00 SAINSBURYS DPASS Catering Equipment The Lionheart School
12/11/25 43.00 FACEBK W9YHX6MPY2 Advertising & Publicity National Wraparound Childcare Programme
25/12/25 43.00 FACEBK P9HQJA9ZH2 Advertising & Publicity In-house Fostering
10/09/21 43.00 WEST COWES TICKET OFFICE Travel Expenses LSCB (Local Safeguarding Childrens Boar…
06/08/21 43.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/09/21 43.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
19/04/23 42.99 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
06/09/24 42.99 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
25/07/25 42.96 ALDI 87 775 Catering Purchases Beaulieu House
04/01/23 42.95 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/11/21 42.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/09/21 42.95 ARGOS LTD Client Expenses Support for Looked After Children
07/10/24 42.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/06/21 42.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/07/24 42.94 TRAINLINE Transport of Clients Support for Looked After Children CAST4
05/11/21 42.94 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/11/23 42.94 WOOLWAREHOUSE.CO.UK General Educational Materials Island Learning Centre
11/03/24 42.90 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/01/25 42.90 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 42.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/11/23 42.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/25 42.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/08/21 42.86 PREMIER INN Staff Hotel & Accommodation Costs Disabled Childrens Team
03/04/24 42.85 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding