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 147,211 to 147,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 48.90 OT GROUP LTD Stationery Beaulieu House
08/04/24 48.87 AMAZON 204-4127721-08 Catering Purchases Children's Services Strategic Management
17/12/25 48.86 TRAINLINE Transport of Clients Support for Children We Care For Childr…
10/11/25 48.86 TRAINLINE Transport of Clients Support for Children We Care For Childr…
18/09/25 48.86 TRAINLINE Transport of Clients Community Equipment Service - Childrens
30/09/25 48.86 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/03/22 48.82 AMZNMKTPLACE Delegated Minor Maintenance Island Learning Centre
26/01/24 48.80 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
26/03/25 48.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
10/03/25 48.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
23/01/25 48.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/04/23 48.80 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
14/05/25 48.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
09/11/22 48.80 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/05/24 48.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
17/11/25 48.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
12/04/23 48.78 BUNCHES Client Expenses Adoption Costs
19/09/25 48.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/04/22 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
13/04/22 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
17/07/24 48.75 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
06/12/24 48.75 THE LOCK SHOP Vehicle Maintenance Costs Beaulieu House
19/02/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
04/08/21 48.75 THE LOCK SHOP Vehicle Maintenance Costs Island Learning Centre
28/01/26 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
31/12/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
30/01/26 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
12/12/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
14/01/26 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities