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 130,111 to 130,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/08/22 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/08/22 82.35 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
30/09/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/08/22 82.33 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
24/09/24 82.32 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
28/03/23 82.31 AMZNMKTPLACE General Educational Materials Island Learning Centre
23/12/22 82.30 ALPHA (IOW) LTD Support Children Support for LAC CWD
01/06/22 82.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 82.30 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
06/01/23 82.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 82.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/01/26 82.30 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
17/05/23 82.28 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
05/04/23 82.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/10/23 82.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/08/22 82.25 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
31/10/24 82.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
25/06/24 82.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
25/06/24 82.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/04/24 82.25 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
14/01/22 82.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/25 82.23 TRAINLINE Transport of Clients Support for Children We Care For Childr…
24/11/25 82.23 TRAINLINE Transport of Clients Support for Children We Care For Childr…
10/11/25 82.23 TRAINLINE Transport of Clients Support for Children We Care For Childr…
02/09/22 82.20 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 82.20 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
24/12/21 82.20 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
18/02/26 82.18 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
24/12/25 82.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary