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 35,791 to 35,820 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 -117.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 -120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 -120.00 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
02/09/22 -120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 -120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/23 -120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
04/04/22 -120.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 -120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/11/22 -120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/05/22 -122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/22 -122.60 TRAINLINE Transport of Clients Support for Looked After Children
06/01/23 -123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/01/23 -123.65 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
28/07/22 -123.95 TRAINLINE Transport of Clients Support for Looked After Children
29/11/22 -123.95 TRAINLINE Transport of Clients Support for Looked After Children
11/05/22 -124.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 -125.00 WEST COWES TIMBER General Materials Beaulieu House
15/09/22 -125.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/03/23 -127.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/02/23 -128.16 CSPT LIMITED Client Expenses Home to College Post 16 Transport
11/05/22 -131.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/08/22 -133.34 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
19/10/22 -133.35 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/09/22 -133.40 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
24/08/22 -133.43 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
19/10/22 -133.59 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
24/08/22 -133.61 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
23/08/22 -133.61 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 -133.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes