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 20,911 to 20,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/08/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
08/08/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 202.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/04/25 202.50 SUMUP WOODLEYS FARM Professional Services Support for Looked After Children CSPS1
23/04/25 202.50 SUMUP WOODLEYS FARM Support Children Support for Looked After Children CSPS1
12/11/25 202.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 202.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/09/25 202.18 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
17/12/25 202.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/05/25 202.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
16/04/25 201.90 MOUNTJOY LTD Minor Works Beaulieu House
02/04/25 201.89 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
24/12/25 201.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 201.84 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
16/07/25 201.70 LINGLAND INTERPRETERS-TRANSLATORS Payments to/Aid Provided to Clients Leaving Care Costs
06/08/25 201.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/12/25 201.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 201.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/05/25 201.40 TRAINLINE Public Transport Fares Childrens Support & Protection Service
11/04/25 201.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 201.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/07/25 201.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/04/25 201.15 FRENCH FRANKS FOOD CO Client Expenses The Lionheart School
16/01/26 201.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
19/09/25 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/02/26 200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs