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 108,961 to 108,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 159.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/01/22 159.27 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/12/22 159.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
12/08/22 159.24 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
05/10/22 159.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 159.22 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/11/23 159.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/09/24 159.17 RS TYRES Vehicle Maintenance Costs St George's Special School
12/12/25 159.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/05/21 159.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
05/01/24 159.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/11/23 159.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/21 159.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/25 159.12 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/09/25 159.08 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
27/02/25 159.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
24/04/24 159.03 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
17/02/23 159.03 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/09/24 159.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 159.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/03/22 159.00 TVLICENSING.CO.UK General Materials Short Breaks Caravan (LO)
19/01/22 159.00 TVLICENSING.CO.UK Maintenance of Office Equipment Island Learning Centre
16/02/22 159.00 TVLICENSING.CO.UK Licences Children in Care Team
25/08/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 159.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/08/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 159.00 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/01/26 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary