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 181,561 to 181,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 -44.50 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
15/08/22 -44.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
03/05/24 -44.66 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
03/04/23 -44.70 TRAINLINE Public Transport Fares Island Learning Centre
18/10/24 -44.88 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/05/25 -44.90 TRAINLINE Transport of Clients Support for Looked After Children CIC
05/07/23 -44.94 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
05/01/23 -44.99 THE RANGE General Materials Beaulieu House
09/03/23 -44.99 TTS GROUP LTD Training Disability Access Funding
20/06/25 -45.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
16/06/25 -45.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 -45.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
16/07/21 -45.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
08/04/23 -45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 -45.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
03/04/24 -45.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/12/23 -45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
04/09/24 -45.30 KCT CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
25/11/22 -45.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/04/22 -45.55 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/10/23 -45.74 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
20/01/23 -45.74 SCOTTISH & SOUTHERN ENERGY Electricity Family Support activity base: 76 Greenl…
17/10/22 -45.82 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
08/07/25 -45.83 MATALAN STORE 239 Client Expenses Island Learning Centre
27/03/24 -45.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
05/10/21 -46.00 B & Q 1163 Minor Works Beaulieu House
13/02/23 -46.00 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
20/07/23 -46.10 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team