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 26,341 to 26,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
03/12/25 100.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
20/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
13/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
22/04/25 100.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
26/02/26 100.24 ENTERPRISE RENT A CAR Vehicle Hire External Children We Care For Team
25/07/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/12/25 100.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
11/06/25 100.00 ISLE OF WIGHT COUNTY SHOW LTD Advertising & Publicity In-house Fostering
27/06/25 100.00 CALL ON ME LTD Support Children S17 Disabled Children
30/07/25 100.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
30/07/25 100.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
02/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
09/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
16/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
28/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/01/26 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/01/26 100.00 DARES LTD Minor Works Beaulieu House
30/01/26 100.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
07/01/26 100.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
17/09/25 100.00 CALL ON ME LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/08/25 100.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
22/08/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends