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 144,061 to 144,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 52.60 TESCO STORES 5567 Catering Purchases Beaulieu House
12/01/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
11/07/25 52.57 ARGOS ISLE OF WIGHT Unallocated PCard Expenses Reviewing Officer
27/11/25 52.52 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
20/07/22 52.52 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
13/09/23 52.52 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
10/05/24 52.51 TRAVELODGE Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
10/07/24 52.51 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
17/06/25 52.50 SAINSBURY'S S/MKT Client Expenses The Lionheart School
02/09/25 52.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 52.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/09/22 52.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/11/24 52.50 ASDA STORES Client Expenses Island Learning Centre
21/07/23 52.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
31/03/23 52.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/01/26 52.50 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
12/11/25 52.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
02/10/24 52.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
25/01/22 52.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
08/09/21 52.50 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
09/08/23 52.50 IAA T/A AMAZON WLD Support Children Support for LAC CWD
30/09/22 52.50 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 52.50 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
13/10/23 52.50 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 52.50 TESCO STORES 5567 Catering Purchases The Lionheart School
29/08/25 52.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/02/23 52.50 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
08/01/25 52.50 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
05/12/25 52.49 AMZNMKTPLACE Z17KH00X4 Office Equipment Next Steps Costs
18/05/21 52.49 PREMIER INN Travel Expenses Children in Care Team