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 134,161 to 134,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 70.40 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
13/08/24 70.38 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/05/23 70.37 B & Q 1163 General Educational Materials Island Learning Centre
04/04/22 70.37 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
25/10/24 70.35 MOUNTJOY LTD Minor Works Island Learning Centre
21/03/25 70.35 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/04/25 70.35 MOUNTJOY LTD Minor Works Learning & Development Running Costs
31/12/24 70.35 MOUNTJOY LTD Minor Works Learning & Development Running Costs
17/05/24 70.34 SES AUTOPARTS I.O.W General Materials Beaulieu House
09/05/25 70.33 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
30/06/22 70.33 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/06/23 70.32 WWW.NISBETS.COM Catering Equipment Beaulieu House
01/06/22 70.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 70.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/11/22 70.30 TRAINLINE Transport of Clients Youth Offending Team
10/11/21 70.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/24 70.27 TRAINLINE Public Transport Fares Schools Asset Management
15/10/25 70.26 EDF ENERGY Electricity The Brading Centre
03/12/21 70.26 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 70.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/07/21 70.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/10/22 70.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/06/25 70.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/05/25 70.23 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
14/11/24 70.22 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
30/04/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
14/12/22 70.20 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
11/11/22 70.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)