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 156,631 to 156,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 28.23 B&M 107 - ISLE OF WIGHT General Materials Supporting Families
24/05/23 28.22 TRAINLINE Transport of Clients Support for Looked After Children
22/10/25 28.20 SUMUP ISLE IMAGINE Support Children Children We Care For Team
15/09/21 28.20 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
26/09/22 28.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
08/10/25 28.19 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
17/09/21 28.19 AMAZON.CO.UK BW90P7695 Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 28.18 AMAZON RC5FU22N4 General Materials DfE Family Hubs/Start For Life Programme
02/11/22 28.18 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
29/06/22 28.16 MOUNTJOY LTD Minor Works Island Learning Centre
12/03/25 28.16 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
17/07/24 28.15 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
18/10/24 28.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
10/09/25 28.13 COUNSELLING WIGHT ISLE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
24/09/25 28.12 AMZNMKTPLACE DQ0LT3225 Catering Purchases Learning & Development Running Costs
21/01/22 28.11 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
15/02/23 28.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
25/06/25 28.06 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
17/06/24 28.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/10/23 28.05 HOME BARGAINS General Educational Materials Resilience Around the Family Team
31/07/22 28.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/01/26 28.04 OT GROUP LTD Stationery The Lionheart School
30/11/25 28.04 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
13/02/26 28.02 TRAINLINE Public Transport Fares Children We Care For Team
25/03/22 28.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
06/09/23 28.01 TRAINLINE Public Transport Fares Commissioning Team
05/10/23 28.01 TRAINLINE Public Transport Fares Commissioning Team
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities