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 112,411 to 112,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/24 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/01/25 144.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/03/25 144.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
15/06/22 144.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/07/22 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/10/24 144.00 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/23 144.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/01/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/12/25 144.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
28/02/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/02/24 144.00 LEO ROBERTS Client Expenses Home To School Transprt SEN Primary
31/01/22 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/08/24 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/04/24 144.00 WEST COWES TICKET OFFICE Travel Expenses Youth Justice Service
19/06/24 144.00 SKILLS FOR CARE Training Adult Social Care - Workforce Developme…
14/09/22 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
27/10/22 144.00 WWW.SCREWFIX.COM General Materials Beaulieu House
12/09/22 144.00 WWW.SCREWFIX.COM General Materials Beaulieu House
20/12/24 144.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
11/04/25 144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/12/24 144.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/11/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/24 144.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
29/09/21 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
12/11/25 144.00 REDACTED PERSONAL DATA Support Children Next Steps Costs