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 155,131 to 155,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
03/02/26 30.60 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
05/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
28/01/26 30.60 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
04/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
17/06/24 30.58 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
22/10/25 30.58 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
01/10/25 30.57 SCREWFIX DIRECT General Materials Beaulieu House
10/02/26 30.56 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Next Steps Costs
31/05/22 30.56 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
31/12/22 30.56 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
13/02/26 30.54 TRAINLINE Public Transport Fares Children We Care For Team
30/12/25 30.54 AMAZON.CO.UK ZG6ZY6CN4 General Materials Beaulieu House
05/08/22 30.53 MOUNTJOY LTD Minor Works Beaulieu House
05/08/22 30.53 MOUNTJOY LTD Property Services - Day to day Maintena… Beaulieu House
31/03/22 30.52 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
01/02/23 30.52 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/04/23 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/09/24 30.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
16/02/22 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
27/10/21 30.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
23/03/22 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
13/10/21 30.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
25/10/23 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
02/06/21 30.48 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
13/01/23 30.47 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
10/11/21 30.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/23 30.45 TRAINLINE Vehicle Hire External Support for Looked After Children
17/11/25 30.45 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
26/05/21 30.44 NURSING & HYGIENE MAINTENANCE Operational Equipment Beaulieu House