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 12,961 to 12,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
23/10/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
04/10/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
19/06/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
09/10/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
07/08/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
07/08/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
30/10/24 370.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
27/09/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/04/24 370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… Supporting Families
19/03/25 370.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 370.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
12/04/24 370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
10/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/09/24 370.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
14/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 370.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/09/24 369.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/03/25 369.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care