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 182,251 to 182,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 -91.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/06/21 -91.87 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
20/02/26 -92.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
30/08/24 -92.50 CATER WIGHT Minor Works Beaulieu House
15/08/23 -92.60 TRAINLINE Public Transport Fares Children in Care Team
11/05/22 -92.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/12/25 -93.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/09/25 -93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
07/07/25 -93.27 AMZNMKTPLACE Purchase of Books Island Learning Centre
11/05/22 -93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/07/21 -93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
19/12/25 -93.60 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 -93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/22 -93.73 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
04/07/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/07/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/12/21 -94.00 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 -94.10 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
04/12/24 -94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/25 -94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/11/22 -94.58 PREMIER INN Travel Expenses Children in Care Team
21/12/22 -94.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
07/06/21 -94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/06/23 -94.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/09/25 -94.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
07/07/21 -95.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)