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 23,191 to 23,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/01/26 151.83 TRAINLINE Public Transport Fares Youth Justice Service
12/12/25 151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/08/25 151.73 TESCO STORES 5567 Catering Purchases Beaulieu House
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
05/11/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
03/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
10/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
21/08/25 151.65 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
07/04/25 151.49 TRAINLINE Transport of Clients Service Management (Children & Families)
27/06/25 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
07/05/25 151.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/08/25 151.20 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
04/07/25 151.20 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
28/02/26 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/07/25 151.20 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
18/07/25 151.14 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
14/12/25 150.94 AMAZON ZE1N468R4 Payments to/Aid Provided to Clients Next Steps Costs
11/06/25 150.94 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
29/09/25 150.93 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
11/09/25 150.90 MR TS SNACKS Catering Purchases Island Learning Centre
29/01/26 150.79 AMZNMKTPLACE 9Y8YO1F65 Unallocated PCard Expenses The Lionheart School
17/09/25 150.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
11/04/25 150.70 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/04/25 150.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/25 150.50 HUMANWARE EUROPE LIMITED General Educational Materials Specialist Teacher Advisors
02/04/25 150.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
02/04/25 150.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care