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 137,191 to 137,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/22 66.91 TPI BY BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
13/02/26 66.90 SAFETYSUPPLIES Unallocated PCard Expenses The Lionheart School
06/04/21 66.89 TESCO STORES 5567 Catering Purchases Beaulieu House
02/07/21 66.85 MOUNTJOY LTD Property Services - Day to day Maintena… Beaulieu House
19/07/21 66.84 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/04/22 66.81 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 66.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/08/25 66.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
04/04/22 66.78 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
31/07/24 66.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/01/22 66.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/09/22 66.75 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
01/03/23 66.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
17/11/25 66.75 TRAINLINE Public Transport Fares Children We Care For Team
03/02/25 66.75 AMZNMKTPLACE EH42B89X5 General Materials Beaulieu House
14/07/25 66.75 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/08/23 66.74 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
21/11/22 66.73 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
07/05/24 66.72 B & Q 1163 General Educational Materials Island Learning Centre
13/06/25 66.68 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
17/05/23 66.68 RYDE TAXIS LTD Client Expenses Support for Looked After Children
17/04/24 66.67 WWW.ARGOS.CO.UK General Materials Beaulieu House