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 113,671 to 113,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 135.45 TRAINLINE Transport of Clients Support for Looked After Children
31/03/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/23 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/11/22 135.45 TRAINLINE Transport of Clients Support for Looked After Children
30/04/24 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/25 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/23 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/12/25 135.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/23 135.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/05/22 135.40 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
03/02/22 135.39 AMZNMKTPLACE General Educational Materials Education Direct Payments
30/04/25 135.37 MOUNTJOY LTD Minor Works Beaulieu House
02/03/22 135.37 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/10/22 135.37 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/06/25 135.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 135.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 135.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/09/25 135.27 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
22/06/22 135.27 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
23/03/22 135.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/11/24 135.23 WIGHT BUSINESS SERVICE Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
13/07/22 135.21 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
18/11/22 135.20 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/09/22 135.10 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/07/22 135.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
06/09/22 135.00 ARGOS LTD General Materials Beaulieu House
31/08/22 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/10/22 135.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre