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 140,461 to 140,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 60.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
16/12/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/12/22 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
03/11/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/21 60.00 TRAINLINE Public Transport Fares Children in Care Team
14/10/21 60.00 SPRINGHILL PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/12/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 60.00 KCT CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 60.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
14/10/21 60.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 60.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/01/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 60.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/09/21 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/12/21 60.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
04/06/21 60.00 YMCA DAY NURSERY Support Children S17 Child Protection
01/09/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/07/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 60.00 SPRINGHILL PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/21 60.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
03/12/21 60.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
23/09/21 60.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/06/25 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team