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 121,081 to 121,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/12/24 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/02/26 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/21 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
21/03/25 119.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/03/25 119.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/11/25 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/05/23 119.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/26 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
09/04/21 119.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/10/22 119.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/25 119.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/06/24 119.17 SOPRA STERIA LIMITED Support Children Support for Looked After Children CIC
21/07/21 119.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/08/25 119.14 AMZNMKTPLACE RV8FW5W14 General Materials Beaulieu House
31/05/23 119.14 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/07/24 119.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/02/23 119.13 WIGHT HEATING LTD Minor Works Family Centres Maintenance
31/05/23 119.12 REDACTED PERSONAL DATA Support Children In-house Fostering
09/09/24 119.11 AMZNMKTPLACE IM2LA3Q55 Delegated Minor Maintenance Island Learning Centre
24/05/23 119.09 AMZNMKTPLACE General Materials Beaulieu House
10/09/25 119.08 AMZNMKTPLACE Z85VK2JZ4 Payments to/Aid Provided to Clients Leaving Care Costs
18/02/26 119.06 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
24/08/22 119.04 A & M APPLIANCE CARE Minor Works Beaulieu House
22/03/23 119.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
13/02/26 119.00 ISLE OF WIGHT JOBS LIMITED Payments to/Aid Provided to Clients Next Steps Costs
10/09/21 119.00 NORTHBRIGHT CARE PVT LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds