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 16,471 to 16,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 307.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/10/25 307.34 EDF ENERGY Gas The Brading Centre
05/09/25 306.91 AMZNMKTPLACE ZT3L45A34 Office Equipment Learning & Development Running Costs
15/10/25 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/06/25 306.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/25 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/11/25 306.40 BRIGHSTONE CEP SCHOOL Taxis - Contract Hire Home To School Transprt SEN Primary
30/05/25 306.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/04/25 306.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
04/06/25 306.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
09/02/26 305.58 WWW.NINEFIT Unallocated PCard Expenses The Lionheart School
28/02/26 305.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 305.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 305.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/04/25 305.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
06/08/25 305.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
11/04/25 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/11/25 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/07/25 304.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
18/02/26 304.96 WWW.ERS-ONLINE.CO.UK Office Equipment The Lionheart School
03/10/25 304.84 REDACTED PERSONAL DATA Support Children Children We Care For Team
05/12/25 304.64 CHEAP SKIPS IW LTD Minor Works The Lionheart School
18/02/26 304.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
08/07/25 304.30 TESCO STORES 5567 Catering Purchases Beaulieu House
05/09/25 304.20 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
14/01/26 304.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/25 304.20 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
16/07/25 304.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC