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 37,741 to 37,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/04/25 -31.21 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
02/04/25 -31.26 LUGLEY BUGS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 -31.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/05/25 -31.88 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
31/08/25 -32.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -32.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
24/09/25 -32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
13/11/25 -32.99 ARGOS General Materials Beaulieu House
12/02/26 -33.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
28/02/26 -33.24 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -33.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
11/07/25 -33.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
16/10/25 -33.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
16/10/25 -33.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
08/10/25 -33.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
02/04/25 -33.83 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/02/26 -34.11 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Children We Care For Team
04/04/25 -34.60 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/12/25 -35.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/09/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
07/01/26 -36.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/05/25 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/05/25 -36.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Pupil Premium Managed Centrally
19/12/25 -36.10 TRAINLINE Travel Expenses Childrens Support & Protection Service
03/10/25 -36.10 TRAINLINE Travel Expenses Childrens Support & Protection Service
04/02/26 -37.09 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…