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 23,731 to 23,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/25 142.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 142.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 142.67 MOUNTJOY LTD Minor Works Learning & Development Running Costs
27/02/26 142.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/25 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/05/25 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
01/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/02/26 142.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
18/02/26 142.47 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
10/09/25 142.41 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/06/25 142.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/02/26 142.30 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
30/11/25 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/09/25 142.20 MR TS SNACKS Stationery Island Learning Centre
16/09/25 142.17 PAYPAL WOOD PRINTS General Materials Beaulieu House
12/12/25 142.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary