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 164,131 to 164,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/21 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
30/01/26 18.00 W HURST AND SON Unallocated PCard Expenses The Lionheart School
02/01/26 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/01/26 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/02/26 18.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
31/01/26 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/01/26 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/01/26 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/02/26 18.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
25/03/21 18.00 ARGOS LTD Operational Equipment Beaulieu House
28/02/26 17.99 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
27/06/24 17.99 TRAINLINE Transport of Clients Support for Looked After Children CIC
16/09/25 17.99 ARGOS Client Expenses Youth Justice Service
13/10/23 17.99 THE CONSORTIUM General Educational Materials Island Learning Centre
28/03/25 17.99 ARGOS Unallocated PCard Expenses Service Management (Children & Families)
31/01/26 17.99 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
05/01/23 17.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
22/10/24 17.99 UBER TRIP Public Transport Fares Leaving Care Costs
29/10/25 17.99 ARGOS ISLE OF WIGH Support Children Youth Justice Service
09/01/26 17.99 ARGOS Support Children Youth Justice Service
13/09/22 17.98 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
24/07/24 17.98 TTS GROUP LTD General Educational Materials Island Learning Centre
09/12/24 17.98 AMZNMKTPLACE OJ1LA76V5 Unallocated PCard Expenses Beaulieu House
06/11/24 17.98 PAYPAL EBAY UK General Educational Materials Post-16 Pupil Premium plus pilot grant
17/02/25 17.98 SP SHOPIFY DRKCRAFTS Support Children Adoption Costs