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 181,681 to 181,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 -52.14 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
23/06/23 -52.14 MOUNTJOY LTD Minor Works Island Learning Centre
19/08/24 -52.20 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
15/03/23 -52.22 CORONA ENERGY Gas Weston Academy Closure
18/04/22 -52.30 TRAINLINE Public Transport Fares Children in Care Team
22/08/22 -52.30 TRAINLINE Public Transport Fares Support for Looked After Children
23/07/22 -52.30 TRAINLINE Transport of Clients Support for Looked After Children
31/10/22 -52.30 TRAINLINE Transport of Clients Support for Looked After Children
02/04/25 -52.36 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -52.40 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/09/24 -52.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
11/09/24 -52.51 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
17/10/25 -52.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/22 -52.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/04/22 -52.60 REDFUNNEL.CO.UK Public Transport Fares Commissioning Team
05/10/22 -52.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/10/21 -53.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
08/11/21 -53.20 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/03/22 -53.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/07/21 -53.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
17/11/25 -53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
26/11/25 -53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
18/12/25 -53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
18/12/25 -53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
21/04/21 -53.50 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
31/12/24 -53.50 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
18/05/22 -53.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
08/09/21 -53.80 RED FUNNEL GROUP Transport of Clients Support for Looked After Children
08/09/21 -53.80 RED FUNNEL GROUP Transport of Clients Support for Looked After Children
08/09/21 -53.80 RED FUNNEL GROUP Transport of Clients Support for Looked After Children