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 24,961 to 24,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 131.07 AMZNMKTPLACE M10U13UP5 Unallocated PCard Expenses Beaulieu House
15/04/24 131.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
24/05/24 131.00 PREMIER INN Support Children Community Equipment Service - Childrens
12/03/25 130.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/05/24 130.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/07/24 130.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/24 130.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 130.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/02/25 130.56 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
30/04/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/06/24 130.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CIC
30/11/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/03/25 130.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/09/24 130.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/10/24 130.42 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
20/05/24 130.25 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
28/02/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 130.00 IFIX LOCAL Support Children Beaulieu House
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC