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 155,641 to 155,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
29/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
09/04/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/10/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
10/09/25 30.00 B&Q LTD Minor Works Beaulieu House
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
30/10/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
03/07/24 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
20/12/24 30.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/24 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
08/01/25 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
11/12/24 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
20/07/24 30.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/10/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
05/07/24 30.00 B & Q 1163 Furniture and Fittings Youth Justice Service
22/11/24 30.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
17/04/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/12/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/02/24 30.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
10/04/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/03/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/02/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/02/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
12/06/24 30.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
19/02/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs