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 36,571 to 36,600 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 -62.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/05/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
19/01/24 -62.50 WIGHT MUSIC TUITION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 -62.86 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/10/23 -63.31 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
24/01/24 -64.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/07/23 -64.80 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 -64.80 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protection
03/01/24 -64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
15/06/23 -65.20 TRAINLINE Public Transport Fares Youth Offending Team
30/10/23 -65.36 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/07/23 -65.55 TRAINLINE Public Transport Fares Children in Care Team
11/09/23 -65.75 TRAINLINE Public Transport Fares Children in Care Team
21/06/23 -65.79 WWW.ARGOS.CO.UK Furniture and Fittings Resilience Around the Family Team
27/12/23 -67.35 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/03/24 -67.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
02/02/24 -69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/10/23 -70.19 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
20/03/24 -71.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
19/04/23 -72.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
08/02/24 -74.17 PREMIER INN Travel Expenses Children in Care Team
14/12/23 -75.00 ARGOS ISLE OF WIGHT Support Children Childrens Assess & Safeguarding Team
30/08/23 -76.19 SOUTHERN ELECTRIC PLC Gas St George's Special School
30/10/23 -77.20 RIVERSIDE VENTURES LTD Professional Services School Improvement