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 181,261 to 181,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 -30.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
04/06/24 -30.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 -30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
22/06/22 -30.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
01/06/22 -30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/06/22 -30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
25/03/25 -30.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/07/21 -30.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 -30.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 NITON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -30.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
04/04/22 -30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
30/09/24 -30.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Specialist Teacher Advisors
30/04/25 -30.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
06/02/24 -30.16 CORONA ENERGY Electricity Weston Academy Closure
31/08/24 -30.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
02/04/25 -30.20 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
13/12/24 -30.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 -30.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/07/23 -30.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
06/02/24 -30.34 CORONA ENERGY Electricity Weston Academy Closure
18/03/24 -30.40 WWW.WIGHTLINK.CO.UK Client Expenses Beaulieu House
06/06/21 -30.48 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
27/08/25 -30.49 AMZNMKTPLACE Stationery The Lionheart School
31/01/23 -30.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
03/04/24 -30.53 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding