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 16,561 to 16,590 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 303.32 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
25/02/26 303.32 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
08/10/25 303.15 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
22/08/25 303.00 ORANGEPEEL CREATIVE JUICE Minor Works The Lionheart School
05/12/25 303.00 ORANGEPEEL CREATIVE JUICE Delegated Minor Maintenance The Lionheart School
18/07/25 302.76 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 6
27/06/25 302.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/12/25 302.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/07/25 302.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 302.40 MATRIX SCM LTD Agency staff Safeguarding Support
19/11/25 302.40 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
10/10/25 302.01 REDACTED PERSONAL DATA Support Children In-house Fostering
01/07/25 301.85 POST OFFICE COUNTERS Postage Island Learning Centre
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 301.31 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
14/05/25 301.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
10/09/25 300.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/10/25 300.83 TRAINLINE Public Transport Fares Youth Justice Service
28/02/26 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
27/02/26 300.60 AMBASSADOR 4 CHANGE Training The Lionheart School
04/02/26 300.31 TESCO GROCERY Catering Purchases Beaulieu House
11/02/26 300.02 BIFFA WASTE SERVICES LTD Professional Services The Lionheart School
08/08/25 300.00 BISCOES SOLICITORS Charges from Independent Providers S17 Child Protect Support & Protection 3
22/09/25 300.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 300.00 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… Reducing Parental Conflict Programme
25/07/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
07/05/25 300.00 LEADERCABS IOW LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
24/09/25 300.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering