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 112,981 to 113,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/06/24 140.05 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/08/24 140.05 TESCO STORES 5567 Catering Purchases Beaulieu House
08/09/23 140.03 TESCO STORES 5567 Catering Purchases Beaulieu House
02/10/24 140.02 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme
30/10/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 140.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
04/12/24 140.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
16/10/24 140.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
27/03/24 140.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
13/03/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
15/05/24 140.00 COWES PRIMARY SCHOOL Support Children S17 Child Protection CAST1
29/05/24 140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/03/24 140.00 REDACTED PERSONAL DATA Support Children Support for LAC CWD
10/04/24 140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/23 140.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/11/21 140.00 RJR SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
07/07/21 140.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 140.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
08/09/21 140.00 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
05/11/21 140.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 140.00 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
12/12/25 140.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
10/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs