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 17,491 to 17,520 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 286.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
19/06/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/02/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
21/06/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
15/01/25 286.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
31/08/24 285.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/09/24 285.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 285.60 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium under 2 years
01/09/24 285.60 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/10/24 285.55 TRAVELODGE Training Youth Justice Service
24/04/24 285.44 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/07/24 285.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/09/24 285.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection CAST1
06/12/24 285.00 BOSTICO INTERNATIONAL Charges from Independent Providers Special Discretionary Grants
21/08/24 285.00 BOSTICO INTERNATIONAL Professional Services Reducing Parental Conflict Programme
04/12/24 285.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
29/11/24 285.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
15/01/25 285.00 BOSTICO INTERNATIONAL Professional Services Support for Looked After Children CSPS1
07/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
31/03/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 285.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC