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 25,531 to 25,560 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/05/25 119.35 AMZNMKTPLACE NN0MQ8BZ5 Client Expenses Beaulieu House
13/02/26 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/25 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/07/25 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
21/05/25 119.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 119.14 AMZNMKTPLACE RV8FW5W14 General Materials Beaulieu House
10/09/25 119.08 AMZNMKTPLACE Z85VK2JZ4 Payments to/Aid Provided to Clients Leaving Care Costs
18/02/26 119.06 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/02/26 119.00 ISLE OF WIGHT JOBS LIMITED Payments to/Aid Provided to Clients Next Steps Costs
29/08/25 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/07/25 119.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
29/08/25 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/07/25 118.99 TTS General Educational Materials Beaulieu House
19/11/25 118.85 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
14/01/26 118.80 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
01/08/25 118.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
11/02/26 118.71 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/01/26 118.65 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 118.65 MOUNTJOY LTD Minor Works Beaulieu House
21/01/26 118.51 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
24/11/25 118.51 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
23/12/25 118.50 WESTRIDGE LTD Minor Works The Lionheart School
15/10/25 118.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/12/25 118.50 WESTRIDGE LTD Minor Works The Lionheart School
16/01/26 118.50 WESTRIDGE LTD Minor Works The Lionheart School
13/08/25 118.41 PIZZA HUT ISLE OF WIGHT Unallocated PCard Expenses Reviewing Officer