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 128,011 to 128,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 90.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 90.00 SPECTRUMBREAKS Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/23 90.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
03/05/23 90.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
31/10/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/02/26 90.00 EB LONDON ALLIANCE CONSULTING Training Disability Access Funding 3-4 year olds
11/06/21 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
03/02/26 90.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
16/04/21 90.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/26 90.00 AIRTEK SERVICES IOW LTD Minor Works Learning & Development Running Costs
30/06/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/06/25 90.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
18/06/25 90.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
30/06/23 90.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
18/11/22 90.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/06/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/06/22 90.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/12/21 90.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 90.00 WINDMILLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/04/22 90.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 90.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 90.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)