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 149,611 to 149,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 42.56 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
23/03/23 42.56 AMAZON.CO.UK HO1P87BR5 Support Children In-house Fostering
31/10/22 42.55 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
25/09/25 42.54 TRAINLINE Public Transport Fares Leaving Care Costs
26/09/25 42.53 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
14/03/24 42.52 EUROFFICE.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/12/22 42.51 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
12/11/25 42.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/01/22 42.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
07/01/25 42.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
09/02/26 42.50 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
21/05/21 42.50 CONNEVANS LTD Operational Equipment Special Discretionary Grants
16/01/23 42.50 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
22/03/23 42.50 BEAULIEU HOUSE Clothing & Laundry Beaulieu House
07/02/25 42.50 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 42.50 GO APE Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 42.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/11/22 42.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/10/24 42.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
20/12/23 42.50 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
05/04/23 42.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
30/04/23 42.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/05/23 42.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
14/01/22 42.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 42.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/08/25 42.49 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
19/01/26 42.49 AMZNMKTPLACE OM7TM8VE5 Unallocated PCard Expenses The Lionheart School
15/07/25 42.48 AMZNMKTPLACE R78LP6Y24 General Materials Beaulieu House
24/07/24 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/07/21 42.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant