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 22,741 to 22,770 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/01/25 170.73 AIRBNB HMFQSFX244 Staff Hotel & Accommodation Costs Reviewing Officer
03/09/24 170.73 BOOKER LTD - 38578204 Medical Fees and Staff Welfare Island Learning Centre
20/11/24 170.71 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/02/25 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 170.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/24 170.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
07/06/24 170.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
10/04/24 170.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/01/25 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/06/24 170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
05/03/25 170.00 ALZHEIMER CAFE IOW Training Adult Social Care - Workforce Developme…
08/11/24 170.00 REDACTED PERSONAL DATA Payment to Private Contractors Youth Justice Service
22/11/24 170.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/06/24 170.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
05/12/24 169.96 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/02/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/07/24 169.91 TESCO STORES 5567 Catering Purchases Beaulieu House
25/04/24 169.91 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
30/03/25 169.80 AMAZON RZ0YW6774 General Materials DfE Family Hubs/Start For Life Programme
31/07/24 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/24 169.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/10/24 169.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/03/25 169.56 AIRBNB HMYQ4MQXSY Staff Hotel & Accommodation Costs Reviewing Officer
20/11/24 169.50 YPO General Materials Learning & Development Running Costs
25/10/24 169.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary