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 123,841 to 123,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 105.00 GATTEN & LAKE PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/09/23 105.00 WIGHT FIRE CO LTD Payment to Private Contractors Ex Yarmouth Primary School site
13/10/23 105.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
17/11/23 105.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/12/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
30/08/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
15/11/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
13/11/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
28/08/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/11/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
20/11/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
17/01/25 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
08/12/24 105.00 TESCO STORES 5567 Catering Purchases Beaulieu House
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/11/21 105.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/05/21 105.00 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 105.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/08/22 104.99 PREMIER INN Travel Expenses Children in Care Team
21/04/23 104.99 AMZNMKTPLACE AMAZON.CO Support Children Support for LAC CWD
13/04/23 104.99 PREMIER INN Travel Expenses Children in Care Team
10/01/25 104.99 AMAZON 2612X1XP5 Furniture and Fittings Island Learning Centre
16/03/24 104.98 AMAZON 204-8260304-39 Support Children In-house Fostering
01/07/25 104.98 TRAINLINE Public Transport Fares Leaving Care Costs
24/07/24 104.96 WWW.ARGOS.CO.UK Support Children S17 Disabled Children
16/11/21 104.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/05/23 104.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA