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 167,821 to 167,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 12.00 NATIONAL NAVIGATION AWARD SCHEME General Educational Materials Island Learning Centre
18/02/26 12.00 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
05/05/21 12.00 CONTACT Professional Services Beaulieu House
23/06/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/06/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
30/06/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
06/02/26 12.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
06/02/26 12.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/02/26 12.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/09/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/09/25 12.00 HUMANWARE LTD General Educational Materials Specialist Teacher Advisors
02/06/25 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
12/06/25 12.00 ARGOS General Materials Beaulieu House
01/10/25 12.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
04/08/22 12.00 CHANT LOCK Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
10/08/22 12.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/08/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
09/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
15/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
06/07/22 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 12.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
31/12/23 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/09/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children