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 181,231 to 181,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 -29.72 OT GROUP LTD Stationery Children's office costs
30/11/25 -29.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
24/01/24 -29.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/24 -29.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
08/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
08/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
06/02/24 -29.98 CORONA ENERGY Electricity Weston Academy Closure
10/04/24 -30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
24/06/22 -30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 -30.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
04/04/22 -30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 -30.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/06/22 -30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
22/06/22 -30.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre