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 181,441 to 181,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 -37.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -37.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
27/07/22 -37.92 PREMIER INN Travel Expenses Children in Care Team
21/10/24 -38.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/01/22 -38.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/09/25 -38.12 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -38.12 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/05/24 -38.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
12/05/23 -38.42 PARCELCOMPARE Payments to/Aid Provided to Clients Leaving Care Costs
30/04/21 -38.49 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
03/02/23 -38.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/10/25 -38.77 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
26/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/11/21 -38.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
01/10/24 -38.90 TRAINLINE Public Transport Fares Youth Justice Service
06/02/24 -38.90 CORONA ENERGY Electricity Weston Academy Closure
31/10/22 -38.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
29/10/25 -38.95 CULTURAL&LEISURE SVCS Support Children Youth Crime Prevention
25/01/25 -38.96 AMAZON TM8DS12Q4 Unallocated PCard Expenses Childrens Support & Protection Service
22/12/22 -39.00 CITY AND GUILDS Licences Adult Community Learning
28/07/25 -39.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/06/23 -39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/06/23 -39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
30/06/21 -39.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 -39.44 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/11/25 -39.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
31/07/24 -39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
16/08/22 -39.70 TRAINLINE Transport of Clients Support for Looked After Children