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 16,741 to 16,770 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/03/25 320.90 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/06/24 320.73 AMAZON 204-1408294-62 Computer Purchase & Rental Island Learning Centre
18/06/24 320.73 AMAZON 204-8037572-69 Computer Purchase & Rental Island Learning Centre
07/05/24 320.67 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
31/12/24 320.04 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/07/24 320.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
19/06/24 320.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
10/02/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/03/25 320.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
23/10/24 320.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
22/05/24 320.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/03/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 320.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
26/07/24 320.00 NEW ERA ELITE COACHING & CONSULTANCY Bought in Prof Services - Curriculum (S… Island Learning Centre
20/01/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 320.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/24 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
24/07/24 320.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre