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 139,351 to 139,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 62.50 RYDE TAXIS LTD Support Children Support for Looked After Children CIC
02/03/23 62.50 POST OFFICE COUNTERS Postage Island Learning Centre
12/09/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
09/07/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/08/25 62.50 RIVERSIDE VENTURES LTD Professional Services School Place Planning
13/08/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
19/05/22 62.50 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
15/01/24 62.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
22/12/23 62.50 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
22/11/23 62.50 PREMIER INN Staff Hotel & Accommodation Costs Speech, Language and Communication
28/04/25 62.50 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
09/07/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
04/10/21 62.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/03/24 62.50 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
05/04/24 62.50 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
30/07/25 62.49 PREMIER INN Support Children Childrens Support & Protection Service
09/02/24 62.49 ARGOS ISLE OF WIGHT Client Expenses Beaulieu House
18/08/21 62.49 RYDE TAXIS LTD Transport of Clients Education Direct Payments
03/02/26 62.49 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/10/25 62.48 TRAINLINE Public Transport Fares Children We Care For Team
19/11/25 62.47 TRAINLINE Public Transport Fares Children We Care For Team
29/05/25 62.46 TRAINLINE Public Transport Fares Children in Care Team
09/01/24 62.46 WWW.ARGOS.CO.UK Support Children In-house Fostering
05/05/23 62.41 BEAULIEU HOUSE Catering Purchases Beaulieu House
09/10/24 62.41 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS2
03/07/24 62.40 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
01/05/24 62.40 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Looked After Children
21/03/23 62.40 TRAINLINE Transport of Clients Support for Looked After Children
07/07/23 62.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/06/23 62.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs