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 12,571 to 12,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 410.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
27/09/24 409.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
09/08/24 409.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
16/08/24 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 408.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/08/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
01/05/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
22/05/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
18/09/24 408.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
24/04/24 408.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/07/24 408.29 MATRIX SCM LTD Agency staff Safeguarding Support
12/07/24 408.01 AMAZON 204-7125506-96 Sundry Office Expenses Island Learning Centre
21/06/24 408.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
23/08/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/02/25 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/11/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/10/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/04/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
17/05/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/07/24 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/01/25 408.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/03/25 408.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
29/01/25 407.76 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
30/04/24 407.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/03/25 407.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 407.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
10/05/24 407.09 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
10/05/24 407.09 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16