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 38,851 to 38,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/10/24 -36.19 GAZPROM ENERGY Gas Weston Academy Closure
20/11/24 -37.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/08/24 -37.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
30/04/24 -37.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
21/10/24 -38.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 -38.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
01/10/24 -38.90 TRAINLINE Public Transport Fares Youth Justice Service
25/01/25 -38.96 AMAZON TM8DS12Q4 Unallocated PCard Expenses Childrens Support & Protection Service
31/03/25 -39.44 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/24 -39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
13/02/25 -40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/04/24 -40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/06/24 -40.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 -40.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/25 -40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/25 -41.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Beaulieu House
05/08/24 -41.10 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection CAST1
26/09/24 -41.49 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
17/07/24 -41.75 SAINSBURYS.CO.UK Interview & recruitment expenses Island Learning Centre