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 15,181 to 15,210 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
13/12/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
15/12/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/04/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/06/23 286.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
14/06/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
06/03/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
20/03/24 285.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/12/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
20/09/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
22/11/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
16/02/24 285.83 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
08/11/23 285.68 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 285.57 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
09/02/24 285.57 TINA NOBLE Client Expenses Home To School Transport SEN Post 16
08/11/23 285.50 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
01/09/23 285.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/06/23 285.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
24/05/23 285.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
06/03/24 285.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
21/02/24 285.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
16/08/23 285.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
11/10/23 285.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/12/23 285.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/23 284.68 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/09/23 284.68 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
27/03/24 284.64 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
19/04/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 284.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities