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 23,641 to 23,670 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 144.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/09/25 144.28 MOUNTJOY LTD Minor Works Beaulieu House
16/09/25 144.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
12/11/25 144.17 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
09/01/26 144.16 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/04/25 144.16 MOUNTJOY LTD Minor Works Ryde Bungalow
10/10/25 144.13 UNITED GAS & POWER LTD Electricity Cowes Primary
21/11/25 144.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/08/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/06/25 144.00 JWEBB FUNKYPEDAGOGY Licences The Lionheart School
19/12/25 144.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
12/11/25 144.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/07/25 144.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
23/07/25 144.00 SOUTH COAST COOLING LTD Delegated Minor Maintenance The Lionheart School
11/04/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/01/26 144.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Adoption Costs
03/12/25 144.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
30/09/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/07/25 143.96 AMZNMKTPLACE RY9E31SI4 General Materials Beaulieu House
02/01/26 143.88 RICOH UK LIMITED Stationery The Lionheart School
23/04/25 143.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/10/25 143.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
04/02/26 143.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 143.62 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/05/25 143.61 AMZNMKTPLACE PJ8H82PD5 Sundry Office Expenses The Lionheart School
25/02/26 143.60 WIGHTLINK LTD Public Transport Fares Youth Justice Service
31/08/25 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/25 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/26 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team