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
29/09/21 132.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
01/12/21 132.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 132.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
23/04/21 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
19/03/25 132.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/09/21 132.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/12/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
15/05/24 132.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
11/03/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
27/07/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
20/05/22 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
31/03/23 132.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
19/03/24 132.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
05/02/25 132.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
16/07/25 132.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
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
14/07/23 131.94 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
21/07/21 131.94 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
23/02/22 131.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/11/25 131.92 AMAZON Z31MM92S4 Stationery The Lionheart School
31/05/24 131.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/10/21 131.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/09/22 131.85 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends