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 20,701 to 20,730 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/05/24 216.90 B&Q LTD Unallocated PCard Expenses Island Learning Centre
09/10/24 216.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/10/24 216.89 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
12/04/24 216.71 RYDE TAXIS LTD Transport of Clients S17 Child Protection
12/06/24 216.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 216.50 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
14/06/24 216.35 TESCO STORES 5567 Catering Purchases Beaulieu House
30/08/24 216.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/09/24 216.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
22/11/24 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
29/11/24 216.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/09/24 216.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/01/25 216.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
22/01/25 215.76 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/03/25 215.51 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/06/24 215.43 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/05/24 215.38 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
21/01/25 215.18 AIRBNB HM2Z52BZ33 Staff Hotel & Accommodation Costs Leaving Care Costs
31/08/24 215.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/06/24 215.00 ALL CLEAR REMOVALS Support Children S17 Child Protection CAST3
05/06/24 215.00 REDACTED PERSONAL DATA Cleaning Contracts Short Breaks Caravan (LO)
17/05/24 214.88 TESCO STORES 5567 Catering Purchases Beaulieu House
03/01/25 214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/06/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs