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 24,061 to 24,090 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
23/05/25 132.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
04/02/26 131.99 PREMIER INN Unallocated PCard Expenses Reviewing Officer
21/11/25 131.92 AMAZON Z31MM92S4 Stationery The Lionheart School
31/01/26 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
19/12/25 131.76 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
28/05/25 131.67 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
09/02/26 131.67 PREMIER INN Transport of Clients Support for Children We Care For Childr…
06/02/26 131.60 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
25/02/26 131.58 OT GROUP LTD Stationery Learning & Development Running Costs
30/07/25 131.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 131.30 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 131.25 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
18/02/26 131.13 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
31/12/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/04/25 130.94 ASDA STORES Client Expenses The Lionheart School
26/06/25 130.93 AMZNMKTPLACE SZ2Q52755 Office Equipment The Lionheart School
23/05/25 130.90 WIGHT FIRE CO LTD Fire Fighting Equipment Learning & Development Running Costs
05/11/25 130.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/11/25 130.80 THE SPYGLASS INN Employee Subsistence Expenses Graduate Entry Training GETs
18/02/26 130.68 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
18/02/26 130.67 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
31/12/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team