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 181,531 to 181,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 -42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/08/25 -42.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
20/07/22 -42.17 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
16/06/23 -42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/07/25 -42.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/08/22 -42.44 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
30/11/22 -42.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
15/03/23 -42.82 CORONA ENERGY Electricity SEND Independent Advice & Support
30/09/22 -42.82 CORONA ENERGY Electricity SEND Independent Advice & Support
29/09/23 -42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/23 -42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
06/02/24 -43.05 TRAINLINE Public Transport Fares Children in Care Team
31/07/24 -43.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
19/07/23 -43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
27/05/25 -43.20 PORTALPLANQUEST LTD Transport of Clients In-house Fostering
20/01/24 -43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/05/21 -43.21 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage Family Support activity base: 76 Greenl…
04/08/24 -43.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Team
31/12/24 -43.52 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
21/11/25 -43.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
27/12/23 -43.86 OT GROUP LTD Stationery Children's office costs
11/05/22 -43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 -43.92 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
25/08/24 -43.96 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
24/08/23 -44.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
27/01/25 -44.16 PREMIER INN Public Transport Fares Childrens Support & Protection Service
31/10/24 -44.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
14/11/25 -44.45 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure