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 123,541 to 123,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
25/07/24 106.14 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
04/09/24 106.08 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
04/09/24 106.08 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/25 106.08 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/08/21 106.08 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
23/12/21 106.06 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
21/07/21 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/07/22 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/01/26 106.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/10/22 106.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 106.00 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
07/09/21 106.00 MATALAN Client Expenses Beaulieu House
24/09/25 106.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
16/03/22 106.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/02/23 106.00 CATER WIGHT Payment to Contractors - Capital Administration and Inspection Schemes
03/12/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/07/23 106.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/08/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/06/21 106.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/04/21 106.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
05/01/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/07/22 106.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
10/07/24 106.00 REDACTED PERSONAL DATA Charges from Independent Providers S17 Child Protection CAST2
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Island Learning Centre
21/03/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/07/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally