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 112,441 to 112,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/03/25 144.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
29/09/21 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
15/09/21 143.99 REDACTED PERSONAL DATA Support Children In-house Fostering
19/07/25 143.96 AMZNMKTPLACE RY9E31SI4 General Materials Beaulieu House
13/07/22 143.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 143.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 143.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/12/23 143.90 TRAINLINE Transport of Clients Support for Looked After Children
02/01/26 143.88 RICOH UK LIMITED Stationery The Lionheart School
17/05/23 143.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/23 143.82 AMZNMKTPLACE Support Children Children in Care Team
09/02/24 143.82 AMAZON 203-2731102-25 Unallocated PCard Expenses Youth Justice Service
23/04/25 143.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/07/22 143.81 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/07/23 143.80 REDACTED PERSONAL DATA Support Children In-house Fostering
05/04/24 143.78 IW CREDIT UNION Support Children Beaulieu House
05/04/24 143.78 IW CREDIT UNION Support Children Beaulieu House
21/02/24 143.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/10/25 143.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
10/07/24 143.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
04/02/26 143.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/01/24 143.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/10/22 143.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/11/25 143.62 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/05/25 143.61 AMZNMKTPLACE PJ8H82PD5 Sundry Office Expenses The Lionheart School
25/02/26 143.60 WIGHTLINK LTD Public Transport Fares Youth Justice Service
16/08/24 143.58 TRAINLINE Public Transport Fares Specialist Teacher Advisors
31/08/21 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/22 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team