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 182,491 to 182,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/22 -125.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
09/05/23 -125.70 TRAINLINE Transport of Clients Support for Looked After Children
31/03/25 -125.73 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
29/08/25 -126.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/07/24 -126.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
22/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/02/25 -126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/02/25 -126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/25 -126.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
04/09/24 -126.48 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/02/25 -126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/23 -127.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
01/04/25 -127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
19/04/23 -128.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/12/25 -128.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/02/23 -128.16 CSPT LIMITED Client Expenses Home to College Post 16 Transport
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
27/11/24 -129.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
07/02/25 -129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/10/21 -129.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
02/08/23 -129.60 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/24 -130.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/07/25 -130.44 TRAVELODGE Staff Hotel & Accommodation Costs Data & Information
13/09/24 -130.44 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering