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 6,421 to 6,450 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 1,415.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
30/07/25 1,414.44 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
23/12/25 1,414.44 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Next Steps Costs
03/10/25 1,414.33 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/10/25 1,414.33 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/08/25 1,414.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
09/01/26 1,410.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
23/06/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/10/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/04/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/08/25 1,409.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/01/26 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/01/26 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
08/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
17/12/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
22/10/25 1,407.66 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
16/01/26 1,406.87 UNITED GAS & POWER Electricity Ex Cowes Primary School site
05/12/25 1,406.20 CATH KITCHEN CONSULTING Professional Services The Lionheart School
03/09/25 1,404.48 AIR SOCIAL CARE Professional Services Childrens Support & Protection Service
02/04/25 1,404.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/09/25 1,404.00 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
25/04/25 1,402.50 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 1,401.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,401.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/07/25 1,400.08 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
06/06/25 1,400.08 MATRIX SCM LTD Agency staff Permanence Team
06/06/25 1,400.08 MATRIX SCM LTD Agency staff Permanence Team