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 183,721 to 183,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/09/23 -590.45 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
09/06/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/06/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/23 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/02/24 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/02/24 -590.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 -591.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
21/06/24 -591.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
30/11/22 -592.92 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
27/09/24 -595.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
29/11/23 -595.00 CPI EUROPE Training Island Learning Centre
06/09/23 -597.41 RYDE SCHOOL LTD Transport of Clients Support for Looked After Children
30/11/22 -598.41 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
05/10/22 -598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Transport of Clients Support for Looked After Children
16/03/22 -600.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 -600.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
14/03/25 -600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/08/22 -600.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
18/10/23 -600.00 WIGHTSUPPORT LTD ICT Hardware & Software - Capital Administration and Inspection Schemes
27/08/25 -608.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/12/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/04/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/05/24 -608.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/02/24 -610.00 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
27/12/23 -612.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
23/07/25 -612.95 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
28/07/25 -615.85 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/07/23 -615.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering