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 154,591 to 154,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
18/10/23 31.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/21 31.95 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/09/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/26 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
18/06/25 31.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
10/11/25 31.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
24/09/24 31.93 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
31/12/21 31.93 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
25/03/22 31.92 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/01/22 31.92 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/12/25 31.92 AMAZON ZP0VZ33V4 Payments to/Aid Provided to Clients Next Steps Costs
27/09/23 31.92 SOUTHERN ELECTRIC PLC Gas St George's Special School
14/01/26 31.91 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/05/23 31.91 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
13/08/25 31.90 BLACKGANG CHINE Support Children Children in Care Team
15/03/25 31.90 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
19/05/23 31.90 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
23/03/22 31.90 WLCOLLER General Materials Adult Skills
13/04/21 31.90 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/03/25 31.88 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
07/08/24 31.87 AMAZON O12AS61D5 General Materials Resilience Around the Family Team
30/11/22 31.85 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/03/24 31.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/01/22 31.85 TRAINLINE Public Transport Fares Children in Care Team
01/10/21 31.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
31/07/24 31.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
04/10/23 31.84 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors