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 27,091 to 27,120 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 101.00 OPUS ENERGY LTD Electricity The Brading Centre
20/12/24 101.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
27/11/24 101.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/11/24 101.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/11/24 101.00 WWW.WIGHTLINK.CO.UK Support Children Leaving Care Costs
06/04/24 101.00 AMAZON 204-0773566-28 Operational Equipment Beaulieu House
29/05/24 100.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/24 100.96 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/11/24 100.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
16/08/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 100.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
10/10/24 100.75 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
30/09/24 100.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
31/01/25 100.51 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/05/24 100.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
31/05/24 100.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 100.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
10/04/24 100.22 IW CREDIT UNION Support Children Beaulieu House
10/04/24 100.21 IW CREDIT UNION Support Children Beaulieu House
10/01/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/03/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/09/24 100.17 HOME BARGAINS Client Expenses Island Learning Centre
12/03/25 100.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 100.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks