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 27,571 to 27,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/05/24 95.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/11/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
09/08/24 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
30/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
30/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/11/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/01/25 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
26/04/24 95.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
21/08/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
08/11/24 95.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
25/06/24 94.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
07/08/24 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/10/24 94.90 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/04/24 94.87 TRAINLINE Transport of Clients Community Equipment Service - Childrens
14/01/25 94.79 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children CSPS1
25/10/24 94.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/24 94.77 TRAINLINE Public Transport Fares Leaving Care Costs
07/02/25 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/02/25 94.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
07/02/25 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/07/24 94.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
12/02/25 94.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
16/08/24 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…