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 114,661 to 114,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/05/22 130.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
02/08/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/06/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/06/23 130.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
11/06/25 130.00 WIGHT HORSE CIC Charges from Independent Providers EOTAS / EOTIC
10/09/25 130.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
01/06/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
04/05/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/06/22 130.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/07/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
11/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
04/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
05/10/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/11/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/12/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/03/23 130.00 CAN SCORPIONS SMOKE Training Learning & Development Running Costs
01/02/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
07/01/26 130.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
16/02/24 130.00 EC ROBERTS CENTRE Support Children S17 Child Protection
23/07/21 130.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
04/10/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/11/23 130.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
01/11/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
17/11/23 130.00 GREENMOUNT COMMUNITY PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
01/12/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/12/23 130.00 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Looked After Children
25/04/25 130.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
29/08/25 130.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/25 130.00 PREMIER INN Travel Expenses Leaving Care Costs