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 24,181 to 24,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
21/01/26 127.50 GRACES Advertising & Publicity In-house Fostering
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
04/04/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
01/04/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
09/07/25 127.44 AMZNMKTPLACE RC9V25SV4 Office Equipment Island Learning Centre
27/10/25 127.44 TRAINLINE Transport of Clients Support for Children We Care For Childr…
30/11/25 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/12/25 127.17 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
22/08/25 127.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
31/12/25 127.06 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
27/02/26 127.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
04/02/26 126.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/08/25 126.95 EDF ENERGY Gas The Brading Centre
25/07/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/25 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/06/25 126.80 REDFUNNEL.CO.UK Training S17 Child Protect Support & Protection 2
12/12/25 126.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 126.72 TRAINLINE Public Transport Fares Service Management (Children & Families)
07/01/26 126.66 PREMIER INN Travel Expenses Reviewing Officer
13/06/25 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
18/06/25 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
05/01/26 126.57 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
16/09/25 126.56 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/25 126.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/02/26 126.50 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
24/11/25 126.47 AMZNMKTPLACE ZL5H20M14 Catering Equipment The Lionheart School
30/09/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities