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 116,701 to 116,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/04/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/04/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
31/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
31/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
29/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
05/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
05/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
20/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
21/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
22/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
02/09/22 121.00 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
02/09/22 121.00 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
31/08/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/09/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/09/22 120.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/05/25 120.96 EPIQ EUROPE LTD Professional Services Court Work & Consultancy Services
28/05/22 120.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/11/22 120.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/02/26 120.94 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
16/07/25 120.91 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
06/04/23 120.90 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium