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 155,701 to 155,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/22 30.00 ASDA STORES LTD Support Children S17 Child Protection
16/03/23 30.00 VOUCHER EXPRESS Support Children S17 Child Protection
25/01/23 30.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
31/05/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
12/04/24 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CAST1
13/03/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
17/04/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/06/24 30.00 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
08/12/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/04/24 30.00 VOUCHER EXPRESS Support Children Community Equipment Service - Childrens
12/06/24 30.00 ISLE OF WIGHT NHS TRUST Training Home To School Transprt SEN Primary
20/05/24 30.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/06/24 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/03/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
03/05/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/03/24 30.00 PPOINT_ UTILITA ENERGY Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/03/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/04/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
01/02/24 30.00 AMAZON 204-0837608-27 Catering Purchases Learning & Development Running Costs
10/11/25 30.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
06/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
24/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
20/11/25 30.00 AMAZON UK Z328R95C4 Unallocated PCard Expenses Next Steps Costs
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/11/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
10/10/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
23/02/26 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…