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 8,221 to 8,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 792.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
13/02/26 790.30 BRITEK T/A BIG WIGHT T-SHIRT CO Clothing & Laundry Beaulieu House
11/11/25 790.21 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/25 790.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/07/25 790.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/05/25 790.00 THE VIKING BLIND CO Unallocated PCard Expenses The Lionheart School
06/02/26 789.84 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
28/01/26 789.57 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
17/04/25 787.50 ISLE OF WIGHT HOCKEY CLUB Payments to Voluntary and Other Associa… Supporting Families
13/08/25 787.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 787.50 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
04/02/26 786.85 WIGHT HEATING LTD Minor Works Beaulieu House
27/08/25 786.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
16/01/26 786.00 ARJO UK LTD Minor Works Beaulieu House
27/08/25 786.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
14/01/26 784.89 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
25/02/26 784.00 N-VIRO LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 782.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/12/25 781.60 SEFE ENERGY LTD Gas Ex Cowes Primary School site
23/05/25 780.05 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/12/25 780.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 780.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
28/07/25 780.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
09/04/25 780.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers Special Discretionary Grants
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/12/25 780.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC