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 106,201 to 106,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 166.11 MOUNTJOY LTD Minor Works Island Learning Centre
08/06/23 166.07 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/05/21 166.07 A & M APPLIANCE CARE Minor Works Beaulieu House
31/07/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/11/22 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
03/02/26 166.03 TRAINLINE Public Transport Fares Support for Children We Care For Childr…
29/01/26 166.00 ALPHA (IOW) LTD Public Transport Fares Reviewing Officer
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
28/05/25 166.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/09/22 166.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 166.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/09/25 166.00 PREMIER INN Public Transport Fares Next Steps Costs
08/06/22 166.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/04/24 165.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
07/03/24 165.83 PARKDEAN RESORTS Support Children Childrens Assess & Safeguarding Team
15/01/26 165.83 ARGOS Support Children In-house Fostering
17/11/21 165.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 165.83 MOUNTJOY LTD Minor Works Post-16 Pupil Premium plus pilot grant
29/11/23 165.83 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
07/10/24 165.83 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
18/01/22 165.82 WF WAYFAIR3701926369 Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 165.80 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
20/01/23 165.79 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
14/03/22 165.78 PREMIER INN Travel Expenses Children in Care Team
14/07/23 165.77 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
09/07/25 165.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/05/22 165.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/09/22 165.71 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
05/05/23 165.70 ALPHA (IOW) LTD Support Children Support for LAC CWD