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 147,241 to 147,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
17/12/25 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
19/12/25 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
31/12/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
06/04/23 48.75 HM PASSPORT OFFICE Support Children Support for LAC CWD
17/07/24 48.75 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
14/11/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
23/05/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
19/02/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
26/02/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
07/03/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
19/03/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
26/03/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
26/03/25 48.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
30/06/21 48.74 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
26/03/21 48.74 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/07/21 48.74 PREMIER INN Travel Expenses Children in Care Team
24/04/25 48.73 WM MORRISONS STORE General Materials Beaulieu House
20/10/23 48.72 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/07/23 48.70 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
13/07/22 48.70 CORONA ENERGY Electricity Weston Academy Closure
10/07/25 48.69 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
19/11/25 48.66 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
19/07/23 48.65 SOCIALISING BUDDIES Professional Services S17 Child Protection
29/06/22 48.61 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/25 48.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service