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 127,891 to 127,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 90.86 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/07/22 90.85 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
15/07/25 90.83 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
17/11/25 90.83 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
30/11/22 90.83 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/09/24 90.83 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
20/10/21 90.82 GAZPROM ENERGY Gas Island Learning Centre
08/10/25 90.81 BIFFA WASTE SERVICES LTD Professional Services SEND Independent Advice & Support
18/12/23 90.80 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
11/07/25 90.79 RICOH UK LIMITED Computer Software & Consumables The Lionheart School
12/06/24 90.76 TRAVELODGE Support Children Childrens Assess & Safeguarding Team
13/04/22 90.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/23 90.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 90.75 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/05/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 90.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/12/25 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/10/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/24 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/02/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/04/25 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/12/25 90.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
16/10/25 90.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
29/03/23 90.70 ALPHA (IOW) LTD Support Children Support for LAC CWD
27/08/21 90.69 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
02/03/23 90.68 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
30/06/24 90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/24 90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/10/23 90.66 SOLENT YOUTH SERVICES Support Children Leaving Care Costs