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
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/07/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
06/03/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
23/10/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/03/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
18/06/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
11/06/25 286.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/11/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
26/09/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
24/12/25 286.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/09/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
23/07/25 286.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
11/09/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
20/09/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
11/10/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
20/10/21 286.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/10/22 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
11/11/22 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/04/23 286.00 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
29/07/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/11/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/11/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/11/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/05/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/05/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends