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 39,091 to 39,120 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 -135.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/03/25 -137.00 ASDA STORES LTD Unallocated PCard Expenses Support for Looked After Children CSPS1
14/02/25 -137.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/09/24 -137.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
03/05/24 -138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
10/04/24 -140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 -140.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/08/24 -141.55 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 -142.80 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/04/24 -144.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/02/25 -144.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
31/03/25 -145.88 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
04/08/24 -149.40 TRAINLINE Public Transport Fares Leaving Care Team
31/12/24 -149.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/01/25 -150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/02/25 -150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/01/25 -150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
07/02/25 -151.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 -153.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/04/24 -154.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/25 -154.99 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 -155.04 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/07/24 -158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/03/25 -159.50 AMZNMKTPLACE Office Equipment The Lionheart School
09/08/24 -160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/02/25 -160.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
02/07/24 -161.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
31/03/25 -161.82 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
04/09/24 -164.56 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium