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 24,661 to 24,690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 124.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/05/25 123.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/02/26 123.84 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
30/04/25 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/26 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
24/10/25 123.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 123.66 PEOPLE MATTER IW Client Expenses Home To School Transport SEN Post 16
10/07/25 123.59 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
16/01/26 123.45 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 123.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 123.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/05/25 123.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/10/25 123.36 TRAINLINE Transport of Clients Support for Children We Care For Childr…
29/10/25 123.36 TRAINLINE Transport of Clients Support for Children We Care For Childr…
10/07/25 123.33 PREMIER INN Travel Expenses Community Equipment Service - Childrens
22/04/25 123.33 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
27/06/25 123.24 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/12/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/12/25 123.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 122.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
31/10/25 122.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/25 122.88 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
21/01/26 122.86 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
30/04/25 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/04/25 122.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 122.80 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
09/06/25 122.78 AIRBNB HMTQ4T8P3H Unallocated PCard Expenses Leaving Care Costs
02/02/26 122.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…