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 112,651 to 112,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 142.50 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
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
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 142.47 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
07/06/24 142.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
26/10/21 142.44 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
10/09/25 142.41 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/23 142.37 TESCO STORES 5567 Catering Purchases Beaulieu House
29/07/22 142.37 MOUNTJOY LTD Property Services - Day to day Maintena… Family Centres Maintenance
12/05/23 142.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/06/25 142.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/12/22 142.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 142.33 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
03/01/24 142.32 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/01/22 142.32 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
20/02/26 142.30 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
28/03/24 142.24 TRAINLINE Transport of Clients Support for Looked After Children CAST1
30/11/25 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/09/25 142.20 MR TS SNACKS Stationery Island Learning Centre
30/06/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/22 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
27/02/25 142.20 AMAZON R096D56I4 Purchase of Books Pupil Premium Managed Centrally
12/12/25 142.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/09/25 142.17 PAYPAL WOOD PRINTS General Materials Beaulieu House
07/01/26 142.16 KATIE JULIA PARENT CARE Professional Services Reducing Parental Conflict Programme