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 149,311 to 149,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 43.77 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
27/11/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/01/25 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
29/11/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
18/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
18/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
06/12/24 43.75 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
17/01/25 43.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/01/25 43.73 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
20/10/21 43.72 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
01/10/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
28/01/22 43.70 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
30/06/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
23/07/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
29/09/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
19/11/21 43.68 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
18/09/25 43.67 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
18/09/25 43.67 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/09/25 43.67 TRAINLINE Public Transport Fares Children with Disabilities
25/09/25 43.67 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
25/09/25 43.67 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/10/25 43.67 TRAINLINE Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
14/12/25 43.66 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/12/25 43.66 TRAINLINE Public Transport Fares Childrens Support & Protection Service