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 112,621 to 112,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/01/22 142.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
01/03/22 142.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/10/25 142.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 142.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/08/21 142.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/25 142.67 MOUNTJOY LTD Minor Works Learning & Development Running Costs
27/02/26 142.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/24 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/10/24 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/08/25 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/21 142.56 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/05/25 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/09/22 142.55 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/06/23 142.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
01/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/02/26 142.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
15/05/24 142.50 SP SALONWEAR-DIRECT Unallocated PCard Expenses Island Learning Centre
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
19/04/24 142.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
15/12/21 142.50 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund