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 130,381 to 130,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 81.30 ASDA STORES Unallocated PCard Expenses The Lionheart School
25/06/21 81.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/06/21 81.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/02/23 81.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/02/23 81.25 REDFUNNEL.CO.UK Public Transport Fares Commissioning Team
28/07/25 81.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/22 81.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/07/22 81.25 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/09/21 81.25 REDACTED PERSONAL DATA Support Children In-house Fostering
16/05/24 81.25 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
27/07/22 81.25 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
27/03/23 81.25 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/05/23 81.25 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
11/08/23 81.25 MILFORD DEL SUPPORT AGENCY Support Children Special Guardianship Order Costs
14/06/23 81.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/01/25 81.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
18/09/24 81.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/08/23 81.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/21 81.24 PREMIER INN Transport of Clients Support for Looked After Children
16/12/22 81.23 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
02/11/22 81.22 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
11/07/25 81.21 AMZNMKTPLACE R72I29ZF4 General Educational Materials Island Learning Centre
17/10/24 81.20 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/01/22 81.20 LOGANAIR Public Transport Fares Children in Care Team
06/12/24 81.20 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/10/25 81.20 AMZNMKTPLACE 6L1T833K5 Stationery The Lionheart School
18/11/24 81.19 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/11/24 81.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/12/25 81.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/05/21 81.16 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes