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 153,601 to 153,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/05/23 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/07/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/05/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/07/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/04/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/05/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 34.17 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
05/04/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/04/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/04/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 34.17 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/07/25 34.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/24 34.15 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
14/10/22 34.15 AMZNMKTPLACE General Educational Materials Education Direct Payments
30/09/25 34.13 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/10/25 34.12 THE RANGE Delegated Minor Maintenance The Lionheart School
31/08/21 34.10 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/01/25 34.10 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/09/25 34.07 AMZNMKTPLACE RK7HO6U14 General Materials Beaulieu House
28/04/21 34.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
31/12/24 34.02 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
08/11/25 34.00 FACEBK 9D8FJ6MQY2 Advertising & Publicity National Wraparound Childcare Programme
04/12/25 34.00 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
31/07/23 34.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
21/07/23 34.00 REDACTED PERSONAL DATA Support Children In-house Fostering