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 20,191 to 20,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/02/26 211.20 SUMUP A CABS ISLE OF WIGHT Travel Expenses Childrens Support & Protection Service
05/11/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
19/11/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
10/02/26 211.18 TRAINLINE Transport of Clients Support for Children We Care For Childr…
31/12/25 211.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/02/26 211.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
14/01/26 210.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
22/08/25 210.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/10/25 210.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/02/26 210.28 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
31/12/25 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
27/02/26 210.10 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/26 210.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
17/12/25 210.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
06/02/26 210.00 GO SOUTH COAST LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 210.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
21/11/25 210.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 210.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 210.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
21/11/25 210.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/25 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
23/07/25 210.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/04/25 210.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds