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 38,941 to 38,970 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -64.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
10/04/24 -65.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
01/08/24 -65.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
14/08/24 -65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/08/24 -65.20 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
28/08/24 -65.20 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
07/08/24 -65.20 RED FUNNEL GROUP Public Transport Fares Childrens Assess & Safeguarding Team
07/08/24 -66.25 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 -66.37 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/03/25 -66.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/03/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/03/25 -69.36 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
26/06/24 -69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
23/07/24 -69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
10/04/24 -70.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/25 -70.40 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
29/04/24 -71.05 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
15/01/25 -71.10 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/03/25 -71.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
17/12/24 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
14/02/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
05/04/24 -72.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/24 -72.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/08/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
04/07/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3