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 182,551 to 182,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 -134.30 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/09/22 -134.34 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/03/22 -134.41 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/09/22 -134.45 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 -134.56 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/09/22 -134.89 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 -134.96 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
10/05/23 -135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
05/01/22 -135.00 SQ RYDE TAXIS JETLINK Public Transport Fares In-house Fostering
19/10/22 -135.10 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/08/22 -135.21 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 -135.27 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
27/12/23 -135.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -135.37 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
06/12/24 -135.70 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 -135.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -136.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/02/23 -136.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/06/22 -136.60 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
11/05/22 -136.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/03/25 -137.00 ASDA STORES LTD Unallocated PCard Expenses Support for Looked After Children CSPS1
14/02/25 -137.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/09/24 -137.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
07/05/25 -138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
19/11/25 -138.12 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
20/08/25 -138.20 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
22/06/22 -138.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
03/05/24 -138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
11/05/22 -138.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/09/21 -139.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs