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 111,871 to 111,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 146.94 REDACTED PERSONAL DATA Support Children In-house Fostering
22/10/21 146.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
09/01/26 146.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/12/21 146.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/10/24 146.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/10/21 146.89 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/06/23 146.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/05/23 146.88 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/12/22 146.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 146.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/24 146.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/09/24 146.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/02/23 146.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/21 146.85 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
06/11/23 146.84 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
25/06/25 146.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/09/24 146.78 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
07/03/25 146.75 WIGHT FIRE CO LTD Fire Fighting Equipment The Lionheart School
21/11/25 146.75 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
01/11/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/25 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/10/23 146.70 OT GROUP LTD Stationery Learning & Development Running Costs
08/08/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/23 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities