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 11,551 to 11,580 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 460.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
29/08/24 460.00 VOUCHER EXPRESS Computer Purchase & Rental Statutory Assessment and Review Team
06/11/24 460.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
22/01/25 460.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Schools Asset Management
13/03/25 460.00 ISLAND SHEDS Furniture and Fittings DfE Family Hubs/Start For Life Programme
18/12/24 460.00 CALL ON ME LTD Support Children S17 Disabled Children
21/03/25 460.00 CALL ON ME LTD Support Children S17 Disabled Children
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/08/24 459.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/10/24 459.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/08/24 458.47 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/07/24 458.47 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/03/25 457.77 TTS General Educational Materials Disability Access Funding 3-4 year olds
23/08/24 457.39 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
31/03/25 456.77 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/04/24 456.62 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
06/12/24 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
25/09/24 456.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
11/10/24 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
18/09/24 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
31/05/24 456.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
24/01/25 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
21/03/25 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
05/03/25 456.00 WOOTTON BRIDGE CIC Charges from Independent Providers Short Breaks
20/02/25 455.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 455.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/03/25 455.56 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/09/24 455.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
14/06/24 455.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 455.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital