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 35,671 to 35,700 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/03/23 -64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
21/03/23 -64.80 WWW.WIGHTLINK.CO.UK Travel Expenses Children with Disabilities
14/04/22 -64.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/09/22 -65.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 -65.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/09/22 -65.60 TRAINLINE Transport of Clients Support for Looked After Children
19/08/22 -65.88 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
04/11/22 -66.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/06/22 -67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
30/11/22 -67.68 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
11/05/22 -68.34 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/05/22 -68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/22 -71.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/05/22 -71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/10/22 -71.50 TRAINLINE Transport of Clients Support for Looked After Children
23/09/22 -71.50 TRAINLINE Transport of Clients Support for Looked After Children
24/02/23 -72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/02/23 -72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/23 -72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/12/22 -72.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
30/09/22 -72.94 CORONA ENERGY Electricity SEND Independent Advice & Support
08/06/22 -73.12 CORONA ENERGY Electricity Weston Academy Closure
11/05/22 -73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 -74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
29/04/22 -74.12 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 -74.38 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -76.15 CORONA ENERGY Electricity Weston Academy Closure
19/10/22 -76.15 CORONA ENERGY Electricity Weston Academy Closure
30/06/22 -77.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
07/12/22 -78.10 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre