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 38,881 to 38,910 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 -41.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/07/24 -43.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
04/08/24 -43.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Team
31/12/24 -43.52 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/08/24 -43.96 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
27/01/25 -44.16 PREMIER INN Public Transport Fares Childrens Support & Protection Service
31/10/24 -44.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
30/09/24 -44.50 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
03/05/24 -44.66 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
18/10/24 -44.88 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/04/24 -45.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/09/24 -45.30 KCT CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
31/12/24 -46.24 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/08/24 -47.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children's Services Strategic Management
13/12/24 -47.35 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
05/02/25 -47.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
21/05/24 -48.20 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
31/12/24 -49.64 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/04/24 -50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/09/24 -50.00 U K SAILING ACADEMY Support Children Support for Looked After Children CIC
10/04/24 -50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/08/24 -50.00 SOUTHWEST SPEECH SOUND DISORDER SUP Charges from Independent Providers Speech, Language and Communication
14/06/24 -50.00 ASDA STORES LTD Support Children S17 Child Protection CAST4
07/02/25 -50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/08/24 -51.67 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
31/03/25 -52.02 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
31/03/25 -52.14 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal