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 17,401 to 17,430 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/03/25 290.89 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding 3-4 year olds
21/05/24 290.83 CURRYS ONLINE Transport of Clients Community Equipment Service - Childrens
01/10/24 290.83 CURRYS ONLINE Operational Equipment Beaulieu House
01/10/24 290.83 CURRYS ONLINE Operational Equipment Beaulieu House
29/05/24 290.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/04/24 290.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/11/24 290.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/24 290.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/12/24 290.15 AMZNMKTPLACE 7B4WL7L95 Unallocated PCard Expenses Island Learning Centre
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
15/05/24 290.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
19/07/24 289.52 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/01/25 289.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
09/05/24 289.50 TRAINLINE Public Transport Fares WFD Early Years
14/02/25 289.00 SP FIRST MATS LTD Furniture and Fittings The Lionheart School
26/03/25 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity Early Years Entitlements Delivery Suppo…
27/11/24 289.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/03/25 289.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 288.83 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
17/04/24 288.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/12/24 288.82 MOUNTJOY LTD Minor Works Beaulieu House
26/03/25 288.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/03/25 288.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
05/07/24 288.33 MOUNTJOY LTD Minor Works Ryde Bungalow
24/07/24 288.23 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 288.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 288.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/05/24 288.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16