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 23,791 to 23,820 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 160.00 MINDJAM Bought in Prof Services - Curriculum (S… Island Learning Centre
26/07/24 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
17/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/05/24 160.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 160.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
19/02/25 160.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
14/03/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
31/03/25 160.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
03/04/24 159.99 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 159.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/07/24 159.81 MOUNTJOY LTD Minor Works Learning & Development Running Costs
31/03/25 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/10/24 159.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/24 159.40 TESCO STORES 5567 Catering Purchases Beaulieu House
30/04/24 159.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 159.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
25/10/24 159.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
20/09/24 159.17 RS TYRES Vehicle Maintenance Costs St George's Special School
31/03/25 159.12 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/02/25 159.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
24/04/24 159.03 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
18/09/24 159.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/24 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/25 159.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 159.00 ISLAND FURNISHING LTD Furniture and Fittings The Lionheart School
14/03/25 159.00 FREEDOM FROM WITHIN LTD Professional Services Pupil Premium Managed Centrally
10/07/24 158.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House