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 142,141 to 142,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Youth Justice Service
30/04/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/03/22 56.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/02/25 56.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/07/22 56.24 THETRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
17/06/24 56.24 TRAINLINE Public Transport Fares Leaving Care Costs
15/12/23 56.24 TRAINLINE Transport of Clients Support for Looked After Children
01/06/22 56.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/06/25 56.23 B&M 107 - ISLE OF WIGHT Client Expenses The Lionheart School
17/09/21 56.22 MOUNTJOY LTD Property Services - Day to day Maintena… Children's Services Strategic Management
25/08/23 56.21 SOUTHERN ELECTRIC PLC Gas St George's Special School
07/02/24 56.21 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
05/01/24 56.21 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/10/25 56.20 AMAZON 0W6NE5ZL5 General Educational Materials Data & Information
24/08/23 56.20 TRAINLINE Public Transport Fares Youth Offending Team
22/03/22 56.20 TRAINLINE Public Transport Fares Children in Care Team
30/07/21 56.20 ARCO LTD Client Expenses Island Learning Centre
30/07/21 56.20 ARCO LTD Client Expenses Island Learning Centre
08/09/23 56.20 TRAINLINE Public Transport Fares Youth Justice Service
08/09/22 56.20 TRAINLINE Public Transport Fares Reviewing Officer
19/05/21 56.16 THE LOCK SHOP General Materials Beaulieu House
12/05/21 56.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 56.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/04/22 56.12 ASDA STORES 4786 Catering Purchases Beaulieu House
14/12/21 56.10 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
01/07/21 56.10 TRAINLINE Transport of Clients Support for Looked After Children
24/08/22 56.10 TRAINLINE Public Transport Fares Reviewing Officer