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 182,671 to 182,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 -158.33 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
21/09/22 -158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
21/09/22 -158.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
25/10/23 -158.56 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
08/07/22 -158.82 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/12/22 -158.82 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 -158.82 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/07/24 -158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
15/02/26 -159.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
28/07/25 -159.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
26/03/25 -159.50 AMZNMKTPLACE Office Equipment The Lionheart School
23/07/21 -159.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
19/02/25 -160.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
15/03/23 -160.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/24 -160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/22 -160.00 SHELTER TRADING LTD Training ASC WFD
07/09/22 -160.02 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/21 -160.40 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
09/08/21 -160.40 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
29/07/22 -160.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/05/22 -160.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/24 -161.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
15/09/21 -161.52 GREATER LONDON FOSTERING Charges from Independent Providers Leaving Care Costs
31/03/25 -161.82 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
11/05/22 -162.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/11/23 -163.44 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
09/07/25 -163.72 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
28/07/25 -163.80 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding