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 133,081 to 133,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
17/05/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/03/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
23/07/21 72.54 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
11/11/22 72.54 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/10/23 72.53 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
09/06/23 72.53 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
15/03/24 72.51 TRAVELODGE Travel Expenses Children in Care Team
15/01/24 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/08/23 72.50 ELKLAN Training Speech, Language and Communication
17/05/21 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/05/21 72.50 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
10/06/22 72.50 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/10/24 72.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
26/01/22 72.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/02/22 72.50 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
09/06/21 72.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
22/10/21 72.50 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
18/04/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/12/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
03/02/26 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/10/24 72.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS1
28/10/24 72.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
04/07/23 72.50 REDFUNNEL.CO.UK Public Transport Fares Youth Offending Team
23/03/23 72.50 REDFUNNEL.CO.UK Transport of Clients Service Management (Children & Families)
27/05/22 72.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
04/06/25 72.50 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
17/01/22 72.49 PREMIER INN Travel Expenses Children in Care Team
12/11/25 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team