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 115,171 to 115,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 127.01 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
17/01/24 127.01 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 127.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/01/22 127.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
23/10/24 127.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/02/26 127.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
01/07/22 127.00 HM PASSPORT OFFICE Client Expenses Support for Looked After Children
07/07/23 126.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/04/21 126.99 AMZNMKTPLACE AMAZON.CO Support Children Childrens Rights & Participation
28/07/21 126.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/02/26 126.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/08/25 126.95 EDF ENERGY Gas The Brading Centre
07/02/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/07/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 126.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/22 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
02/07/21 126.90 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children - Dis…
31/08/22 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
18/10/24 126.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…