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 114,361 to 114,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
17/12/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
31/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/06/21 132.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/09/21 132.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/05/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
27/07/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
16/07/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
10/04/24 132.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
19/03/24 132.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
22/11/23 132.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
07/11/25 132.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/12/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
10/09/25 132.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
04/10/22 132.00 SUPERBOWL RYDE BOWL Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 131.99 PREMIER INN Unallocated PCard Expenses Reviewing Officer
21/01/25 131.98 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/05/24 131.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/10/24 131.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/07/21 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 131.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/11/25 131.92 AMAZON Z31MM92S4 Stationery The Lionheart School
15/03/23 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/24 131.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/10/21 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/25 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team