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 13,861 to 13,890 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 241.62 WROXALL PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
17/09/21 241.34 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/02/22 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 241.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/04/21 241.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/21 241.13 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
18/06/21 240.75 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/12/21 240.52 AMZNMKTPLACE Client Expenses Beaulieu House
02/07/21 240.49 MOUNTJOY LTD Minor Works Island Learning Centre
21/07/21 240.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 240.45 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
09/01/22 240.39 TESCO STORES 5567 Catering Purchases Beaulieu House
08/12/21 240.32 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
28/07/21 240.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/11/21 240.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
20/10/21 240.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
26/10/21 240.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
03/12/21 240.00 PRE SCHOOL @ ST HELENS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/21 240.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
30/04/21 240.00 DARES LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/08/21 240.00 ISLAND RIDING CENTRE Payment to Private Contractors Youth Offending Team
09/04/21 240.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
21/05/21 240.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/01/22 240.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
28/05/21 240.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
16/03/22 240.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
21/07/21 240.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/10/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/02/22 240.00 HOTEL AT BOOKING.COM Support Children Support for LAC CWD