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 114,631 to 114,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/09/25 130.03 TRAVELODGE Staff Hotel & Accommodation Costs Children's Services Strategic Management
30/11/23 130.02 BOOKER LTD - 38578204 Medical Fees and Staff Welfare Island Learning Centre
21/02/24 130.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 130.02 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
02/12/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
14/10/22 130.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
02/11/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
12/09/22 130.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/09/22 130.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
05/07/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
03/05/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
17/05/23 130.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
25/04/25 130.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
18/10/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
20/12/23 130.00 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Looked After Children
26/01/24 130.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 130.00 WIGHT FIRE CO LTD Minor Works Learning & Development Running Costs
20/05/22 130.00 TOWER HOUSE SURGERY Professional Services Court Work & Consultancy Services
01/06/22 130.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/06/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
06/07/22 130.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
04/05/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
12/09/25 130.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
19/12/25 130.00 STONE COMPUTERS LIMITED Computer Maintenance The Lionheart School
07/01/26 130.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School