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 182,791 to 182,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 -189.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/22 -190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 -190.32 SCOTTISH & SOUTHERN ENERGY Electricity Weston Academy Closure
27/02/24 -190.70 TRAINLINE Transport of Clients Support for Looked After Children
17/01/24 -191.24 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/12/25 -191.99 DEBENHAMS - DBZ Payments to/Aid Provided to Clients Next Steps Costs
07/05/25 -192.00 A CABS ISLE OF WIGHT Transport of Clients EOTAS / EOTIC
29/10/25 -192.79 HOWDENS Minor Works The Lionheart School
11/03/22 -193.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/02/26 -193.68 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
19/05/21 -194.14 PREMIER INN Transport of Clients Support for Looked After Children
02/07/21 -194.28 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/02/25 -194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/10/25 -194.42 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
31/12/24 -194.56 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/02/23 -194.80 TRAINLINE Public Transport Fares Leaving Care Costs
11/10/22 -195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 -195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
28/07/25 -195.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 -195.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/01/22 -195.00 BRITTANY FERRIES 0407224 Transport of Clients Support for Looked After Children
26/01/22 -195.00 BRITTANY FERRIES 0407224 Public Transport Fares Children in Care Team
28/07/25 -195.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/08/23 -196.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
16/02/24 -196.03 MISS SUSAN BOWMAN [FC] Boarding Out Allowances In-house Fostering
17/03/23 -197.00 TRAINLINE Transport of Clients Support for Looked After Children
02/03/23 -197.00 TRAINLINE.COM Transport of Clients Support for Looked After Children
06/04/23 -197.64 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
10/04/24 -199.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs