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 182,581 to 182,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 -139.54 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
06/04/23 -139.59 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/04/22 -139.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
29/01/25 -140.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/04/24 -140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 -140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/21 -140.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 -140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
26/01/22 -140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 -140.00 HALFORDS ON LINE Transport of Clients Childrens Assess & Safeguarding Team
08/08/25 -140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
19/11/25 -140.71 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
03/04/25 -140.89 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
02/01/24 -141.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
05/09/21 -141.30 TRAINLINE Transport of Clients Support for Looked After Children
05/09/21 -141.30 TRAINLINE Public Transport Fares Children in Care Team
14/12/21 -141.30 TRAINLINE Transport of Clients Support for Looked After Children
07/08/24 -141.55 TRAINLINE Public Transport Fares Children in Care Team
20/01/23 -142.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 -142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
19/11/25 -142.41 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
31/12/24 -142.80 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/22 -142.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/06/22 -142.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/05/25 -143.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
23/02/23 -144.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/02/25 -144.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/11/25 -144.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/04/24 -144.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/06/22 -144.03 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes