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 74,581 to 74,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
15/01/25 286.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
20/09/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/07/24 286.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
28/02/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
11/04/25 286.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/04/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
15/01/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/06/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/03/25 286.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
26/07/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
22/01/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/02/25 286.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
06/12/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
23/10/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
15/01/25 286.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CSPS2
11/10/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
11/01/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
27/01/23 286.00 WIGHTFIBRE LIMITED Professional Services Island Learning Centre
11/11/22 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/10/22 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/07/21 285.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
30/05/25 285.94 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
21/10/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/10/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/10/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends