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 7,861 to 7,890 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 900.00 SAFE SECURE LOCKER SERVICES LIMITED Minor Works The Lionheart School
25/02/26 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Hire of facilities LSCB (Local Safeguarding Childrens Boar…
07/05/25 900.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/25 900.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Grounds Maintenance DfE Family Hubs/Start For Life Programme
27/08/25 900.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years
27/02/26 900.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC
21/05/25 900.00 MERSLEY ALTERNATIVE PROVISIONS LTD Professional Services Post-16 Pupil Premium plus pilot grant
27/08/25 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
20/02/26 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/12/25 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/07/25 900.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/10/25 900.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
21/01/26 900.00 LEADERCABS IOW LTD Transport of Clients Support for Children We Care For Childr…
21/05/25 900.00 CALL ON ME LTD Support Children S17 Disabled Children
08/10/25 900.00 REDACTED PERSONAL DATA Minor Works The Lionheart School
30/07/25 900.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/04/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
18/02/26 900.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
02/04/25 900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
20/08/25 900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
27/06/25 900.00 WROXALL PRIMARY SCHOOL Payment to Private Contractors School Place Planning
14/01/26 900.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/12/25 900.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC
09/05/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 900.00 CAN DIGITAL SOLUTIONS LIMITED Advertising & Publicity South East Fostering Recruitment Hub
18/02/26 900.00 FIRE SAFE TRAINING (IW) LTD Training Adult Social Care - Workforce Developme…
27/06/25 900.00 CALL ON ME LTD Support Children S17 Disabled Children
07/01/26 900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 900.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC