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 147,661 to 147,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
09/01/25 47.50 LYMINGTON TAXIS LIMITED Public Transport Fares Childrens Support & Protection Service
06/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
13/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
22/11/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
04/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
12/02/25 47.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/12/24 47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
29/09/21 47.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
30/08/22 47.50 B&Q LTD General Materials Beaulieu House
07/05/23 47.49 AMAZON PRIME CC56I79M5 General Materials Personal & Community Development Learni…
09/11/21 47.46 AMZNMKTPLACE General Materials Beaulieu House
27/09/23 47.45 WWW.ARGOS.CO.UK Support Children S17 Child Protection
21/01/22 47.41 CORONA ENERGY Electricity Specialist Service Business Admin
02/05/25 47.40 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
09/07/21 47.40 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
31/03/22 47.38 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
27/10/24 47.34 AMAZON TL4E87R04 General Materials Youth Justice Service
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/08/21 47.31 BOOKER LIMITED COWES Payments to/Aid Provided to Clients Leaving Care Costs
31/12/22 47.31 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
14/11/25 47.30 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
03/09/21 47.30 SOCIALISING BUDDIES Professional Services S17 Child Protection
29/09/21 47.30 SOCIALISING BUDDIES Professional Services S17 Child Protection
15/09/21 47.30 SOCIALISING BUDDIES Professional Services S17 Child Protection
03/12/25 47.30 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
05/01/22 47.30 SOCIALISING BUDDIES Professional Services S17 Child Protection
19/01/22 47.30 SOCIALISING BUDDIES Professional Services S17 Child Protection