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 181,831 to 181,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 -59.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/02/23 -59.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
04/07/23 -59.14 AMZ XJD STORE General Materials Resilience Around the Family Team
18/02/22 -59.20 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
27/02/23 -59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/11/23 -59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/06/22 -59.60 TRAINLINE Public Transport Fares Permanence Team
06/04/23 -59.92 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/09/21 -59.98 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
06/04/22 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/25 -60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/03/25 -60.00 AIRBNB HMFQSFX244 Staff Hotel & Accommodation Costs Reviewing Officer
20/01/23 -60.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
31/01/24 -60.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
10/04/24 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
23/01/24 -60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/04/24 -60.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
04/02/22 -60.00 BRIGHSTONE CEP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
01/06/22 -60.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 -60.00 BROADLEA PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -60.00 QUEENSGATE FOUNDATION SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/02/22 -60.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/06/23 -60.00 SP HANTS COUNCIL Training Island Learning Centre
28/07/23 -60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/11/25 -60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 -60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
27/03/23 -60.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
28/04/21 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)