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 151,021 to 151,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 40.00 DUNELM F0615 General Materials Beaulieu House
31/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS4
01/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
01/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
30/06/25 40.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
11/06/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
30/06/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
30/06/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
28/06/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
28/06/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
03/08/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
22/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
03/08/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
10/05/22 40.00 A CABS ISLE OF WIGHT Public Transport Fares Leaving Care Costs
03/08/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/04/22 40.00 SAINSBURYS DPASS Client Expenses Island Learning Centre
28/09/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
10/08/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
10/08/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
28/09/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
08/06/22 40.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
20/07/22 40.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
12/08/22 40.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/05/22 40.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 40.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/07/22 40.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection