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 17,461 to 17,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/06/25 290.00 ISLAND HOLIDAYS Accommodation Costs - Bed & Breakfast S17 Child Protect Support & Protection 4
04/02/26 290.00 THE LOCK SHOP Minor Works The Lionheart School
30/04/25 290.00 ADGIFTDISCOUNTS LTD Printing Costs Island Futures
12/11/25 290.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
21/05/25 290.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/05/25 290.00 SIGNPOST EXPRESS Delegated Minor Maintenance The Lionheart School
07/01/26 290.00 CEX Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 290.00 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
17/09/25 290.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
30/04/25 290.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
29/07/25 290.00 PARKDEAN RESORTS Support Children S17 Child Protect Support & Protection 4
16/01/26 290.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/05/25 289.95 TRAINLINE Public Transport Fares Reviewing Officer
31/08/25 289.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/08/25 289.72 MOUNTJOY LTD Minor Works Learning & Development Running Costs
24/09/25 289.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/07/25 289.30 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
01/10/25 289.20 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
21/05/25 289.09 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/04/25 289.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
12/06/25 289.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
05/09/25 288.86 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School