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 113,011 to 113,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
28/03/24 140.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
10/04/24 140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
15/12/23 140.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
12/01/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
23/02/24 140.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
15/12/23 140.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
02/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
21/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
21/11/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
14/11/22 140.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
02/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
04/01/23 140.00 CHILDREN IN NEED & CHILDREN IN CARE Income from Other Bodies Wave 105 Cash 4 Kids
05/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
05/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
05/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
05/12/22 140.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
24/02/23 140.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/12/22 140.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/12/22 140.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/04/25 140.00 BRUNSWICK HOTEL Support Children S17 Child Protect Support & Protection 1
14/05/25 140.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
21/02/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 ST CATHERINE'S SCHOOL Support Children S17 Children with Disabilities
14/01/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs