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 114,691 to 114,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 130.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
22/12/21 130.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 130.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/11/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
26/11/21 130.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children
05/11/21 130.00 ROYAL VICTORIA YACHT CLUB Support Children Support for LAC CWD
26/11/21 130.00 ROYAL VICTORIA YACHT CLUB Support Children Support for Looked After Children
19/12/25 130.00 STONE COMPUTERS LIMITED Computer Maintenance The Lionheart School
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
25/04/25 130.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
11/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
01/11/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
13/08/25 129.99 SP OFFICE SUPERMARKE Unallocated PCard Expenses The Lionheart School
02/11/21 129.99 VINYLWAREHO General Materials Beaulieu House
22/01/26 129.99 WF UK4556904029 Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 129.99 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 129.98 KIDS & CO CLOTHING LTD Clothing & Laundry Beaulieu House
30/04/24 129.96 TRAINLINE Transport of Clients Community Equipment Service - Childrens
07/04/22 129.91 KICKTEK LTD General Materials Beaulieu House
06/06/25 129.90 TWINKL LTD Licences Specialist Teacher Advisors
12/07/24 129.90 TWINKL LTD Licences Specialist Teacher Advisors
15/10/25 129.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/12/22 129.86 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/08/23 129.84 MOUNTJOY LTD Minor Works Beaulieu House