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 133,111 to 133,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
27/05/22 72.49 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
08/05/24 72.49 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
09/01/25 72.46 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
31/08/21 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/23 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/23 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/06/23 72.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/04/22 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/22 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
19/01/22 72.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 72.45 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/08/24 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/22 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/10/25 72.43 AMZNMKTPLACE 3I7DW2NC5 Operational Equipment Beaulieu House
28/01/25 72.41 ETSY.COM MULTIPLE SHOP General Educational Materials The Lionheart School
21/02/24 72.40 MAHITHA MARIAM PLACHERI MAKKAR Client Expenses Home To School Transprt Mainstream Prim…
02/06/25 72.38 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
05/04/24 72.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 72.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/10/24 72.30 WIGHTLINK LTD Travel Expenses Reviewing Officer
23/10/24 72.30 WIGHTLINK LTD Travel Expenses Reviewing Officer
09/04/25 72.30 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks
31/12/24 72.30 RED FUNNEL GROUP Public Transport Fares Complaints (Children & Families)
31/12/24 72.30 RED FUNNEL GROUP Public Transport Fares Complaints (Children & Families)
21/12/22 72.30 ALPHA (IOW) LTD Support Children Support for LAC CWD