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 37,891 to 37,920 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 -78.00 ARGOS ISLE OF WIGHT Furniture and Fittings Community Equipment Service - Childrens
14/05/25 -79.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
24/09/25 -79.89 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -79.89 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/12/25 -79.90 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
23/05/25 -80.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
29/08/25 -80.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
24/09/25 -80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
26/09/25 -81.48 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
15/07/25 -82.60 TRAINLINE Transport of Clients Community Equipment Service - Childrens
24/12/25 -84.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/01/26 -84.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
15/05/25 -86.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
18/07/25 -87.91 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
25/06/25 -88.20 B & Q 1163 Unallocated PCard Expenses The Lionheart School
02/08/25 -89.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
02/04/25 -90.60 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
31/05/25 -90.83 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
20/02/26 -92.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/12/25 -93.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/09/25 -93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
07/07/25 -93.27 AMZNMKTPLACE Purchase of Books Island Learning Centre
19/12/25 -93.60 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
22/08/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/07/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/07/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 -93.98 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/25 -94.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes